INTERNAL AUDITOR
- Finance
- Full time
- Trinidad and Tobago
- 6 hour(s) ago
Job Overview
Date Posted:
Posted 6 hour(s) agoExperience:
3 yearsSalary:
UndisclosedLocation:
North West, Trinidad and TobagoExpiration date:
10/21/2026Furness Anchorage General Insurance Limited (FAGIL), a member of the Furness Group of Companies, is seeking a qualified, analytical Internal Auditor to provide objective assurance to the Board Audit Committee and executive management on the effectiveness of internal controls, risk governance, and regulatory compliance.
Key Responsibilities
· Audit Execution & Planning: Develop and execute an annual risk-based audit plan covering underwriting, claims, reinsurance, finance/accounting, and IT general controls.
· Core Insurance Reviews: Audit critical technical operations, including claims settlement, reserving methodologies, actuarial assumptions, and reinsurance reconciliations.
· Regulatory Compliance: Evaluate risk governance against the Central Bank of Trinidad and Tobago (CBTT) Corporate Governance and Claims Guidelines, the Insurance Act, 2018, and AML/CFT regulations.
· Testing & Sampling: Apply risk-stratified sampling and rigorous fieldwork to test operational transactions and control systems.
· Reporting & Issue Tracking: Deliver concise, evidence-based quarterly audit reports and manage the remediation matrix to ensure line managers resolve findings promptly.
· External Coordination: Serve as primary liaison for external auditors, co-sourced specialists, and CBTT examiners.
Qualifications & Experience
· Certifications: ACCA, CIA, or CPA required. CISA or insurance designations (Dip CII / ACII) are strong assets.
· Education: Bachelor’s Degree in Accounting, Finance, Auditing, or Risk Management.
· Experience: 3–5 years in internal/external audit or internal controls, preferably within general insurance or financial services.
· Technical Knowledge: Working knowledge of the Insurance Act, 2018, CBTT Guidelines, and IFRS. Familiarity with insurance platforms (e.g., Insight) is an asset.
· Competencies: Strong analytical rigor, professional scepticism, integrity, and excellent executive communication skills.
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