Internal Auditor
Il y a 2 mois
About the Role
As an Internal Auditor at Unofi, you will be responsible for conducting audits across various business units, including insurance, asset management, and real estate, to ensure the effective management of risks and compliance with regulatory requirements.
Key Responsibilities
- Develop and implement audit plans to assess the effectiveness of business processes and identify areas for improvement;
- Conduct thorough risk assessments and provide recommendations to management to mitigate potential risks;
- Prepare and present audit reports to stakeholders, highlighting key findings and recommendations;
- Collaborate with cross-functional teams to implement audit recommendations and ensure their effective implementation;
- Participate in the development of the audit plan and methodology, as well as the establishment of reporting standards;
- Contribute to the identification and implementation of best practices in audit and risk management.
Requirements
- Hold a degree in a relevant field, such as business, finance, or accounting, with a specialization in audit, risk management, or compliance;
- Have a minimum of 5-7 years of experience in audit, risk management, or compliance, preferably in the insurance, banking, or consulting sectors;
- Be a detail-oriented and organized individual with strong analytical and communication skills;
- Be able to work independently and as part of a team, with a strong sense of autonomy and curiosity;
- Be recognized for your adaptability, reliability, and integrity, with excellent written and verbal communication skills;
- Be able to build strong relationships with stakeholders and contribute to a collaborative and dynamic team environment.
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