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Strategic & Operational Planning\r\n\r\nParticipate in the development of ICIEC Inte
al Audit strategy, budget and planning process – in conjunction with the Audit Committee as well as IDB Group overall strategy;\r\n\r\nProvide input into the preparation of yearly audit plan;\r\n\r\nFacilitate effective utilization of audit time budget to help complete the annual audit plan by the year end;\r\n\r\nContribute to identifying new opportunities and initiatives that enable the Inte
al Audit function to increase its impact;\r\n\r\nHelp monitor and track the on-going performance and quality of it services and outputs, identifying and initiating actions for improvement and innovation.\r\n\r\nAudit Operations\r\n\r\nTechnically lead audit assignments and perform risk assessment and prioritize risk areas to form the basis for annual audit plans;\r\n\r\nExecute and implement agreed audit programs by maintaining relations with audited departments in order to obtain access to their documentation, reports, systems and personnel;\r\n\r\nIdentify and evaluate significant risk exposures in the normal course of operations;\r\n\r\nDetermine whether appropriate risk management processes are in place, adequate and effective, and recommend improvements;\r\n\r\nProvide assurance on whether ICIEC risk management process is sufficient to protect the assets, reputation and on-going operations of the Group;\r\n\r\nIdentify the established objectives of a give business process, the risks to achieving these objectives, the controls to mitigate those risks, and the audit tests to ensure that such controls are in place and functioning adequately;\r\n\r\nLead any special audit assignments or investigations mandated by the Audit Committee or the CEO;\r\n\r\nParticipate in formulating the overall judgment/opinion about ICIEC risk management process and system of controls to senior management and the Audit Committee.\r\n\r\nAudit Policies, Processes & Procedures\r\n\r\nEnsure an effective and efficient audit function by implementing and monitoring the implementation of new audit systems, processes, tools and methodologies that are aligned to IDB Group’s audit practices and global best practices;\r\n\r\nMonitor adherence to established or recommended audit procedures, methodologies, approach and systems and takes corrective action as necessary to ensure quality;\r\n\r\nEvaluate the adequacy and effectiveness of the controls to mitigate risks, encompassing ICIEC’s gove
ance, operations, and information systems;\r\n\r\nConduct interviews with Head of Department/Division/Function to determine business unit objectives, related risks, and management’s risk mitigation and control monitoring activities;\r\n\r\nResearch and review reference materials and background information on risk management methodologies as a basis to assess whether or not the process used by ICIEC is appropriate and represents best practices for the industry;\r\n\r\nReview general controls of IT Management to ensure that proper controls are in place. Ensure IT Management has adequate standards in place for system development, data center operations & security, data base management & security, network administration and overall information security;\r\n\r\nAssess Information security to ensure that information contained within workstations, servers, databases and IT system is accessible only by authorized personnel.\r\n\r\nReporting\r\n\r\nTechnically lead preparation and analysis of audit reports, executive summaries etc. highlighting areas of risk and control and present recommendations on audit findings for president review and action;\r\n\r\nMonitor the effectiveness of inte
al controls within ICIEC and present findings to IMC;\r\n\r\nParticipate in various committees such as Underwriting, Risk Management, Claims & Recovery (as an observer);\r\n\r\nPrepare ad-hoc reports as / when required.\r\n\r\nExperience\r\n\r\nBachelor’s Degree\r\n9-12 years\r\n\r\nMaster’s Degree\r\n7 years\r\n\r\n

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