Coronation Insurance Plc has been in operations for over half a century, offering a comprehensive range of insurance coverage. Established in 1958, Wapic has built a strong franchise in the largest economies in Sub-Saharan Africa and operates two subsidiaries; Coronation Life Assurance Limited and Coronation Insurance (Ghana) Limited. The Company has a history of delivering efficient and transparent insurance solutions to discerning clients; a culture reflective of the strength and leadership which underpins the company’s foundation.
Key Duties and Responsibilities
- Identify various types of controls and how they work together to form a strong internal control environment, including understanding relevant controls frameworks used by the company.
- Recommend IT policy changes to support business needs.
- Conduct analysis to assess IT controls and to monitor risk.
- Apply control testing requirements and how the company conducts this process as it relates to their area of responsibility
- Applies knowledge of IT controls, and their role in the enterprise to define audit approach, scope and plan.
- Scrutinize financial materials and recommends changes to business and accounting processes to minimize risk.
- Detect significantly deficient control deficiencies related to systems and applications.
- Utilize data analysis to perform tests where fraud likelihood is high.
- Provide advice to the business around fraud risks and controls.
Key Performance Indicators
- % of control exceptions identified.
- Cycle time to complete IT control assessment.
- % of obsolete user accounts.
- Corrective action response time.
- Quality of recommendations from control assessment.
- Timeliness in meeting deadlines and schedules.
Key Requirements
Education and Work Experience:
- Bachelor’s Degree in Information Technology or any related discipline.
- Possess of professional certifications such as Certified Information Systems Auditor (CISA)Certification is an added advantage.
- Five years of experience in a similar role.
Skills and Competencies:
- In-depth knowledge of the industry’s standards and regulations.
- Excellent knowledge of reporting procedures and record keeping.
- Up to date Risk management practices and industry knowledge.
- Interpersonal skills.
- IT and Computer appreciation.
- Excellent written and Communication skills.
- Must be self-solution driven, proactive and have acceptable knowledge of the business environment.
- Attention to detail.
Method of Application
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