It is essential to have a good written and verbal communication, accuracy, attention to detail and organisational skills to develop a career in audit.…
Identifying, distributing, and monitoring the implementation status of regulatory communications. Participating in the implementation of Artificial Intelligence……
The mission of Corporate Audit is to effectively and efficiently support the company’s risk governance framework by determining whether controlling processes……
Developing risk strategies and frameworks for compliance and regulatory risks. Keeping pace with and understanding the impact of complex, changing regulatory……
A natural technical curiosity, and digital innovation having leveraged Generative AI tools to automate manual workflows and drive efficiency in finance……
A bachelor’s degree in actuarial science, mathematics, economics, finance, or a related field. Development and filing of sound rate recommendations, maintenance……
This role utilizes advanced SQL, claims data analysis and financial modeling techniques to assess the financial impact of provider contracts including fee for……
Perform process walkthroughs, evaluate the design, execute testing of internal controls, perform control exception analysis and remediation, to assess their……
Experience working with and communicating technical information to multiple levels of technical and non-technical staff in written and verbal form.…
Partnering with internal stakeholders and leveraging recognized risk models and industry standards, the analyst enhances our risk posture through insightful……
A commitment to obtaining a CPA license is strongly preferred. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools……
Support the risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed discretionary……
Partner with process owners to assess risks in new and changing business processes, identify the key controls, and build out narrative, flowchart and control……
Coordinates activities related to filings including but not limited to audits, desk reviews, reopenings and appeals. Serves as back up to director.…
Build competency in borrower and member interaction by joining Loan Officers on sales calls. Experience as a credit analyst within another commercial credit……
Purpose:* The purpose of the Credit Risk Analyst is to support the credit risk team, working closely with all members to manage customer credit profiles, review……
Current CPA, or in active pursuit of certification is highly preferred. Ability to directly identify and tackle critical issues by effectively utilizing……
This includes preparing meeting materials with the business lines for their investigation of exceptions identified, running the meetings, performing impact……
Key responsibilities include working closely with loan officers and other members of the commercial team to provide credit underwriting support through……
Throughout the day, you’ll connect with teammates across the bank to talk through emerging fraud trends, answer process questions, and share practical guidance……
Apply customer payments accurately and timely (cash application) and resolve unapplied cash items and short pays. Forecast accuracy for customer receipts.…
Strong analytical skills, with the ability to assess risk and develop compliance strategies. Ability to develop and deliver training material relevant to……
Review, develop, implement and enforce mechanical operating procedures. Above-average hardware and software computer skills are necessary to support the……
Recommend practical risk mitigation strategies, including compensating controls, secure design changes, and contractual safeguards to support risk-informed……
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Job Purpose
You will be responsible for assisting in the preparation of pre-audit questionnaires and reports, as well as undertaking file selections and file testing. You will review completed pre-audit questionnaires and assess quality of data.
Insurance knowledge is central for reviewing the binder contract terms and bordereaux to identify the files to review and to undertake the file reviews. The file reviews are central to evidencing controls within the audit process.
Skills and Responsibilities
Assisting Auditors in Audit specific work, including but not limited to:
Prepare Pre-Audit Questionnaires (PAQs) to satisfy audit information requests.
Maintain schedules/diaries to monitor responses, issues, and reminders.
Assist in the review of PAQ responses and associated documentation, where appropriate draft follow-up questions for the interview process.
Preparing the file selections for testing and undertake file testing.
Compile initial summary assessment of audit findings for client and liaise with senior auditors, while assisting in in final report writing.
Communicate effectively (both verbally and in writing) with both internal and external stakeholders.
Manage time, meet deadlines, and prioritize daily, weekly, and monthly activities.
Ability to work independently and within a team environment.
Meticulous, precise, thorough, and good at record keeping.
Analytical, able to review reports, manipulate pivot tables and Excel formulas. Ability to present and prepare data along with observations. Ability to identify issues and assess their importance.
Work closely with senior auditors and department leadership.
Written and verbal competencies
It is essential to have a good written and verbal communication, accuracy, attention to detail and organisational skills to develop a career in audit. We are looking for someone with the following attributes:
Excellent and demonstrable written and verbal communication skills.