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  • Posted: May 31, 2022
    Deadline: Not specified
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    Mustang Consultant started operations in 2015, Mustang Consultants partners organizations in solving their HR needs. Our area of specialization includes: Recruitment, Outsourcing and Training.
    Read more about this company

     

    Internal Auditor

    Summary / Objective

    • He/she is to ensure that all the business processes in the company are in compliance with all regulatory and management laid down policies / procedures.
    • The operating process includes assessing all areas for compliance with relevant laws and evaluating how effective these departments has been at implementing its controls into practices.

    Responsibilities

    • Weekly review of payment and commission to clients
    • Weekly confirmation of completeness and accuracy of transactions posted into IES
    • Weekly audit routine checks of the accounts department and branches
    • Monthly review of all posting into IES to ascertain correctness
    • Conduct comprehensive audit of branches and head office departments at least twice a year
    • Conduct comprehensive audit of IT department at least once a quarter
    • Prompt report of all anomalies and deviations with recommendations to the head of department
    • Reporting on audit findings and recommendations to the head of internal audit and compliance immediately after each review
    • Review the administration's department’s process to confirm compliance with set standards
    • Maintenance of flies/records for audit memos and other documents
    • Monthly review of petty cash positions for the branches and head office accounts
    • Conduct monthly review of bank reconciliation statements
    • Regular review of assets record and maintenance schedule
    • Review all admin department’s purchases to ensure economy and efficient utilization of approved money
    • Tracking branch outstanding premium and reporting to the head of department for necessary actions
    • Review and reporting all pending transactions to the head of department for necessary actions
    • Check all underwriting files on weekly basis to confirm proper documentations
    • Confirm AML/CFT policies by all within the company
    • Weekly review of marketing activities
    • Conduct weekly review of all the activities of claims unit and report deviations to management.

    Requirements

    • Candidates should possess a Bachelor’s Degree in relevant fields with a minimum of 4 years work experience.
    • Experience in the Insurance Industry is an added advantage
    • Membership of professional bodies is also an added advantage.

    Method of Application

    Interested and qualified candidates should send their CV to: mustangconsultant@gmail.com using the Job Title as the subject of the email.

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