Job Summary:     

• Assist in the planning process of internal audit work programs
• Perform Bank Reconciliation in a proper way.
• Perform internal audit fieldwork while reviewing risk exposure and the effectiveness of the controls in place to mitigate risks
• Coordinate and communicate with Internal Audit Team observations noted during the audit fieldwork
• Draft audit reports which present’s audit observations in a clear and concise manner
• Develop and apply technical knowledge gained from studies and on-the-job experience
• Ensure knowledge of accountancy & bookkeeping
• Participate in real auditing projects under the supervision of professional auditors
• Inventory of the client companies’ status
• Prepare statistical and analytical reports

Skills on Resume: 

• Analysis Skills (Hard Skills)
• Knowledge of Payroll Systems (Hard Skills)
• Understanding of Manual Rules (Hard Skills)
• Customer Service Excellence (Soft Skills)
• Organizational Skills (Soft Skills)
• Handle Simpler Audits (Hard Skills)
• Problem Solving (Hard Skills)
• Professionalism and Composure (Soft Skills)

Job Summary:

• Learn to complete and review physical audit worksheets for classification and payroll accuracy
• Develop the knowledge to identify, review, and analyze different payroll record formats in order to obtain the proper exposure for billing
• Learn to interpret manual rules and classifications
• Provide exceptional customer service forming and maintaining strong and productive business partnerships with agents, insureds, branch and interdepartmental personnel
• Utilize organizational skills to prioritize and process workload by age, size and types of audits
• Demonstrate the ability to complete final audits on smaller premium/less complex accounts
• Apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions.
• Responds positively to direction and feedback on performance
• Consistently maintain a professional and appropriate demeanor
• Maintain composure during challenging situations

Skills on Resume: 

• Auditing Skills (Hard Skills)
• Analytical Skills (Hard Skills)
• Rule Interpretation (Hard Skills)
• Customer Service Excellence (Soft Skills)
• Organizational Skills (Soft Skills)
• Problem-Solving Skills (Hard Skills)
• Receptiveness to Feedback (Soft Skills)
• Emotional Resilience (Soft Skills)

Job Summary:

• Researching the activities being audited by spending time with the area of the organisation being audited.
• Reviewing policies, processes and standards related to the activity being audited.
• Obtain relevant information for specific audit assignments by analysis and interpretation through face-to-face, email and other forms of data gathering practices.
• Documenting business processes and control environments through process mapping.
• Performing tests and analysing results to evaluate the effectiveness of controls.
• Assisting with the delivery of internal audit findings, including written internal audit reports.
• Assisting with managing the tracking of issues and actions arising from internal audit work.
• Prepare the information for the colleagues who take part in auditing processes
• Gather all the information about the companies’ clients.

Skills on Resume: 

• Research Skills (Hard Skills)
• Analytical Skills (Hard Skills)
• Communication Skills (Soft Skills)
• Documentation Skills (Hard Skills)
• Problem-Solving Skills (Soft Skills)
• Report Writing Skills (Hard Skills)
• Project Management Skills (Soft Skills)
• Information Gathering Skills (Hard Skills)

Job Summary:

• Realize internal audits including interviews and tests on different operational cycles
• Identify risks/weaknesses in the business processes and formalization of recommendations
• Prepare internal audit reports and participate in the presentation of audit conclusions to affiliates’ management team
• Prepare analyses for the Audit Committee and Top Management
• Contribute to other recurring missions (yearly internal control self-assessment questionnaire, follow-up of previous audit points etc)
• Support the planning and delivery of the Audit Certification Project
• Support the execution of the Audit certification work, obtaining all necessary working paper and documenting the results
• Work effectively as a team member, providing support to senior team members, 
• Maintaining continuous communication and updating senior team members on progress
• Carrying out detailed technical research in a variety of areas Provide the necessary task in the scheduled time
• Develop productive working relationships with client personnel 

Skills on Resume: 

• Analytical Skills (Hard Skills)
• Attention to Detail (Hard Skills)
• Communication Skills (Soft Skills)
• Project Management Abilities (Hard Skills)
• Team Collaboration (Soft Skills)
• Problem-Solving Skills (Soft Skills)
• Technical Research Skills (Hard Skills)
• Adaptability and Learning (Soft Skills)