Internal Auditor at Portrec Resourcing

Key Responsibilities:

• Conduct audits and control reviews across departments and branches.
• Evaluate compliance with internal policies and external regulations.
• Identify control weaknesses and recommend corrective actions.
• Monitor the implementation of audit recommendations.
• Review and improve risk management and governance practices.
• Investigate suspected fraud and report findings to management.
• Test controls related to financial reporting, claims, underwriting, and administration processes.

Requirements:

• Experience in auditing, risk assessment, or compliance.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite and basic IT tools.
• Familiarity with Active Directory and documentation tools.
• Excellent communication and reporting abilities.
• Organised, trustworthy, and committed to continuous process improvement.