
Internal Auditor
2 weeks ago
**Your Role**:
Contribute to planning, executing and reporting on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests.
Key Accountabilities & Responsibilities
Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures.
Co-ordinate and collaborate with first and second line functions, e.g., Compliance and Risk, in the planning and executions of audits and reviews.
Co-ordinate with external auditors in planning, execution and reporting on Sarbanes Oxley controls assurance testing.
Proactively communicate with auditees and Head of Internal Audit on the progress of audit assignments.
Discuss audit results and implications with relevant stakeholders and make pragmatic recommendations.
Draft and communicate audit issues and recommendations in a clear, concise and compelling manner.
Assess the effectiveness of management’s resolution of audit issues.
Participate and execute ad-hoc and global internal audit projects.
**Qualifications**:
Experience and Capabilities
Bachelor’s degree in business, preferably Accounting or Finance
Relevant professional membership/qualifications, e.g. Chartered Accountants of Australia & New Zealand, Certified Practicing Accountant, Certified Internal Auditor
Certified Information Systems Auditor and/or other information technology/security qualifications is a plus
Minimum 3 years of financial and/or internal audit experience with a professional services firm (preferably an insurance specialist); or
Internal audit, finance or risk and compliance experience with a general insurer.
Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, Australian and New Zealand insurance regulatory bodies and regulations, general insurance products and distribution channels.
Strong written and oral communication skills.
Strong analytical and problem-solving skills.
Proficient user of data analytics and/or visualization tools such as ACL, R, QlikSense, Microsoft Power BI
We offer you the opportunity to work as part of a dynamic and agile environment where continuous development is encouraged throughout your career, both locally and globally. We also offer a flexible working approach via our “My One Thing” initiative, education assistance, dress for your day every Friday, promotion of health and wellbeing (including discounted health insurance, daily breakfast and fresh fruit), and the option to enrol into the Chubb Limited discounted stock purchasing scheme.
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