What you will need:
- Educational Background: Bachelor's Degree in accounting, finance, business administration, or a related field.
- Professional Experience: At least four years of relevant work experience or a combination of education and equivalent experience.
- Professional Certifications: Preferably holds a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation.
What you will be doing:
- Audit Analysis: Analyze audit results to ensure internal controls are effective, operations are efficient, and company assets are protected. Perform comprehensive reviews of assigned areas, including transactions, documents, records, physical assets, and automated functions to ensure accuracy, adequate controls, and operational efficiency.
- Fraud and Compliance Monitoring: Identify and report any occurrences that may indicate fraud or violations of laws or statutes to Internal Audit management. Document findings that will form the basis of the final audit report.
- Report Preparation: Prepare draft audit reports for supervisory review, including findings and recommendations. Participate in closing conferences to discuss audit results and prepare materials such as PowerPoint presentations, outlines, visuals, and graphs as required.
- Follow-up and Verification: Evaluate management action plans to verify that audit issues have been satisfactorily addressed. Participate in the annual SOX process and contribute to system development project teams as an internal controls consultant.
- Continual Learning and Special Projects: Engage in educational opportunities to enhance knowledge in Internal Audit, Life Insurance, Accounting, and Business Administration. Perform special projects as requested.
