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| POSITION DESCRIPTION | GENERAL INSURANCE INDUSTRY NOVEMBER 2008 |
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Auditor |
| Position Code: | 2367 | | Career Level: | 3 |
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Responsible for
Evaluating compliance with legislative provisions, policies and procedures. Assessing the adequacy of systems of internal control and reviewing the efficiency and effectiveness of computing operations. |
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Reports To
Internal Audit Manager. |
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Supervises
Typically no supervisory responsibilities. |
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Main Activities
Planning and executing audits in accordance with accepted review standards.
Evaluating compliance with Acts, policies and procedures.
Reviewing reliability and integrity of financial, operating and management information.
Ensuring that risk management, control and governance processes are appropriately maintained.
Evaluating the efficiency and effectiveness of operations.
Assisting the Manager plan, schedule and monitor performance against the Audit Program.
Participating in computer based auditing of operations.
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Key Skills
Knowledge of the organisation's operating activities, financial systems, controls and computer based audit techniques.
Strong written and oral communication skills.
Well developed analytical skills.
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Internal Contacts
Internal Audit Staff, Operational Staff. |
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External Contacts
External Auditors, Legal Advisers. |
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Typical Experience
Will have 2 - 3 years experience coupled with appropriate tertiary qualifications. |
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