Madison Insurance Group

Banking + 2 more

Finance and Operations Auditor

Job details

Contract Type

Description
Requisite Qualifications

  • Bachelor’s Degree from a recognized University preferably in Business, Finance, Accounting, Actuarial Science or a related field.
  • Professional Qualifications: Certified Information Systems Auditor (CISA) & CPA(K) is required, CIA will be an added advantage;
  • At least 2-4 years relevant experience in in internal or external audit preferably in the Insurance or the Financial services industry.
  • Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL).


Responsibilities


  • Conduct audit fieldwork, including data collection, analysis and testing of controls
  • Review financial records, transactions and reports to ensure accuracy and compliance.
  • Evaluate operational processes to identify inefficiencies and areas for improvement.
  • Identify and report audit findings, risks and control weaknesses.
  • Prepare clear audit reports with actionable recommendations.
  • Follow up on implementation of audit recommendations.
  • Ensure compliance with internal policies, procedures and regulatory requirements.
  • Maintain proper audit documentation and working papers.
  • Collaborate with different departments to gather information and support audits
  • Carry out any other duties that may be assigned from time to time.


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