This position is responsible for providing support within GA Insurance Limited’s internal audit function by implementing the Company’s risk management, governance and internal control processes and procedures for independent and effective operations.

Duties and Responsibilities:

• Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives as per the agreed audit plan.
• Prepare and submit audit reports.
• Provide support in the preparation and filing of working papers in the Audit Management Software.
• Participate in compiling audit findings and recommendations across departments.
• Identify and communicate control issues noted and provide relevant solutions.
• Participate in the process of monitoring if the audit recommendations have been implemented by the management by carrying out follow-up audits and report on any gaps observed.
• Monitor completion of assigned tasks and update on the status of emerging significant internal control issues.
• Provide support in ensuring compliance with the established policies and procedures.
• Participate in preparation of the audit plan

Academic and Professional Qualifications

• A bachelor’s degree in accounting, Finance, Commerce, Economics, Business Administration or a related field.
• Professional qualification in accounting such as Certified Public Accountant Part 2 (CPA – 2) or equivalent.
• Professional qualifications in internal audits such as Certified Internal Auditor or equivalent is an added advantage

Experience

• At least 3 years of experience in a similar role and industry

Competencies & Skills Required

• Audit reporting skills.
• Data analytic skills
• Knowledge of relevant legislation
• Knowledge and experience in use of Audit Analytics tools
• Knowledge of fraud risks and indicators within insurance
• Knowledge of accounting and auditing standards and procedures.
• Knowledge in risk assessment procedures.
• Attention to details.
• Relationship Management
• Strategic Thinking & Business Insight

• Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives as per the agreed audit plan.
• Prepare and submit audit reports.
• Provide support in the preparation and filing of working papers in the Audit Management Software.
• Participate in compiling audit findings and recommendations across departments.
• Identify and communicate control issues noted and provide relevant solutions.
• Participate in the process of monitoring if the audit recommendations have been implemented by the management by carrying out follow-up audits and report on any gaps observed.
• Monitor completion of assigned tasks and update on the status of emerging significant internal control issues.
• Provide support in ensuring compliance with the established policies and procedures.
• Participate in preparation of the audit plan

• Audit reporting skills.
• Data analytic skills
• Knowledge of relevant legislation
• Knowledge and experience in use of Audit Analytics tools
• Knowledge of fraud risks and indicators within insurance
• Knowledge of accounting and auditing standards and procedures.
• Knowledge in risk assessment procedures.
• Attention to details.
• Relationship Management
• Strategic Thinking & Business Insight

• A bachelor’s degree in accounting, Finance, Commerce, Economics, Business Administration or a related field.
• Professional qualification in accounting such as Certified Public Accountant Part 2 (CPA – 2) or equivalent.
• Professional qualifications in internal audits such as Certified Internal Auditor or equivalent is an added advantage