-Examine the company's records, reports, operational documentation, prepare working papers & responsible for completion of audit files.
-Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations are correctly followed and complied with.
-Identify issues, collect, review and analyze evidence & completes audit work papers by documenting audit tests and findings.
-Testing selected samples for the follow up on the implementation of the agreed upon action plans.
-Develop and maintain productive client and staff relationships through individual contacts and group meetings.
-Update the Internal Audit System with mandatory documents and ensure that Audit Project is complete.
-Compliance with AZ Group and local audit policy and minimum standards. -Understand specific topics in area of audit/ financial reporting/ risk management and knowledge of regulatory requirements. -Complete audit field work.-Follow-up of agreed measures/activities. -Update relevant audit data in the audit system.-1-3 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,) within insurance companies