Planning and bull Participate in opening meetings with auditees to explain the scope and objectives of the audit engagement and bull Develop a thorough understanding of processes in scope for assigned audits and document the processes in flowcharts and or process narratives Identify and document inherent risks and controls within the processes Fieldwork and Documentation and bull Perform audit tests and bull Assist in or perform evaluation of the adequacy of process design and the effectiveness of controls in meeting business and control objectives and bull Identify and document control and process weaknesses and provide evidential support for findings and bull Prepare working papers in accordance with relevant Audit Standards using Zurich tools and bull Ensure working papers are properly and sufficiently documented to enable review by Audit Managers CIA and bull Participate in pre-closing and or closing meetings with auditees at the end of fieldwork providing clear explanations for identified issues Reporting and Monitoring and bull Track and report on audit status timelines potential issues on a regular and timely basis to audit team and Audit Managers CIA and bull Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the relevant auditee Management and bull Track the implementation of agreed audit actions Job Requirements Candidate must possess at least a Bachelor degree in IS IT computer science economics business or degree in finance accounting or IT IS auditor certifications At least 3 years of working experience in IT IS audit control assurance security fields for 2-3 yearFull time position available
Type : Company job
Role : Senior Executive
Industry : Insurance
Salary : Not Disclosed
Zurich is one of the world's leading insurance group, and one of the few to operate on a truly global basis. Founded 140 years ago, today we employ over 60,000 dedicated employees and serve customers in over 170 countries around the world; with strong positions in North America and Europe, and growing positions in the Middle East, Latin America, and Asia-Pacific.
Founded in Switzerland in 1872, the Zurich Insurance Group ("Zurich") is one of the world’s leading insurance groups, and one of the few to operate on a truly global basis. At Zurich, our mission is to help customers understand and protect themselves from risk. With about 53,000 employees, we provide a wide range of property and casualty, as well as life insurance products and services. We serve individuals, small businesses, as well as mid-sized and large companies, including multinational corporations, in more than 210 countries and territories worldwide.