Senior Auditor: Group Internal Audit

2 weeks ago

Bellville, Western Cape, South Africa Sanlam Full time
Who are we?

Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges.

In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and listing in South Africa and Namibia.

Sanlam is one of the largest internationally active insurance groups in the world with a presence in 43 countries and has the biggest non-banking financial services footprint on the African continent.


The Group's four business clusters (Sanlam Life and Savings, Sanlam Investment Group, Sanlam Emerging Markets and Santam) house the Group's business operations.

The Group Office provides strategic direction and support to the four clusters, assisting them in realising their strategies and meeting their business objectives.

The Group Office is responsible for governance and for the Group's centralised functions, which include:
Finance, Actuarial and Risk Management, Strategy, Human Resources, Market Development and Brand Services.
What will you do?
Define sample criteria / extract samples
Perform control effectiveness reviews (CERs)
Confirm effective working of internal controls by execution of audit programme
Document audit work
Draft/ update audit programme with changes
Communicate audit observations (developing appropriate management comments and basic audit reporting)
Perform control adequacy reviews (CARs)
Obtain background information, define the business process and identify the objectives of the process
Identify and score risks and identify risk mitigation strategies
Assess level of residual risk and report on high levels of residual risks
Communicate audit observations (developing appropriate management comments and basic audit reporting)
Draft/ update audit programme with changes
Assist Audit Specialist with the management of the execution of the control effectiveness reviews
Identify key controls
Create / update / finalise the audit programme to test the effectiveness of key controls
Assemble and set-up the internal auditors
Provide on-the-job supervision and transfer of knowledge
Report control breakdowns / audit findings to appropriate levels of management
Perform ad hoc management requests / projects
Manage a team on individual audit assignment
Transfer of knowledge to Auditors
Client relationship management
Assist with performing "on-the-job" quality assurance (including selected CER file and audit programme review)
Provide ad hoc assistance to Audit Specialists and Audit Management What will make you successful in this role?
Ability to execute a CER and perform basic risk and control assessments
Understand the role of control models
Understand all IIA Standards and Implementation Guidance as it relates to audit assignment execution
Understanding of sampling
Ability to effectively use the basic functionality of the technology commonly used
Understand the objectives and process flow of basic business processes
Detailed knowledge on how to perform a CAR and how to draft an audit programme.
Basic level of understanding of staff management practices Qualification and Experience
A completed Bcom degree or equivalent degree in Financial Accounting or Management Accounting
Minimum of 5 years auditing experience
Completed SAICA articles will be advantageous
Audit experience in the Financial Services sector will be advantageous
Prepared to travel
Valid driver's license. Knowledge and Skills Conducts Internal Audits Reporting Audit working papers Personal Attributes Plans and aligns - Contributing independently Business insight - Contributing independently Decision quality - Contributing independently Communicates effectively - Contributing independently Build a successful career with us
We're all about building strong, lasting relationships with our employees.

We know that you have hopes for your future - your career, your personal development and of achieving great things.

We pride ourselves in helping our employees to realise their worth.

Through its four business clusters - Sanlam Life and Savings, Sanlam Investment Group, Sanlam Emerging Markets, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development.

The Sanlam Group is committed to achieving transformation and embraces diversity.

This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa.

The Group's Employment Equity plan and targets will be considered as part of the selection process.

  • Auditor: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Internal Audit Specialist: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • IT Auditor

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Executive Head: Financial Reporting: Group Office:

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Audit Senior

    2 weeks ago

    Bellville, Western Cape, South Africa F and G Sourcing Specialist Full time

    Job Spec:Our audit & accounting client is seeking an Audit Senior in Bellville.Salary: R25 000 per MonthRequirements: Matric BCom in Accounting SAICA Articles completed Fluent in Afrikaans and EnglishResponsibilities: Completing working paper files Leading teams on audit/review engagements Workflow and budgets Reporting to the audit Supervisor/Manager...

  • Senior Lecturer in Auditing

    2 weeks ago

    Bellville, Western Cape, South Africa University of the Western Cape Full time

    The Faculty of Economic and Management Sciences, offers a range of undergraduate and postgraduate programmes that educates students across academic units including Accounting, Economics, Industrial Psychology (Human Resources Management), Information Systems, Institute for Poverty, Land and Agrarian Studies (PLAAS), Institute for Social Development,...

  • Senior Internal Financial Controls Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as funeral...

  • Audit Manager

    2 weeks ago

    Bellville, Western Cape, South Africa F and G Sourcing Specialist Full time

    Our audit & accounting client is seeking an Audit Manager in Bellville.Salary: R25 000 per Month - R35 000 per Month (depending on experience and qualifications)Requirements: Honours/CTA completed Nearly qualified as a CA (SA) advantageous Post article experience within a similar environment Has the ability to take the lead and work well within a group...

  • Senior Actuarial Consultant: Actuarial Reporting Consolidation

    4 weeks ago

    Bellville, Western Cape, South Africa Sanlam Group Full time

    Who are we?The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle- and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive financial...

  • Senior Actuarial Consultant: Actuarial Reporting Consolidation

    2 months ago

    Bellville, Western Cape, South Africa Sanlam Group Full time

    Who are we?The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle- and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive financial...

  • Security Compliance Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    What will you do?This role will support Linux administrators to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed...

  • Security Compliance Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    What will you do?This role will support Windows administrators to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed...

  • Senior SAP Security Specialist

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • Security Compliance Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    What will you do?CloudThis role will support Cloud Engineers to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed...

  • Security Compliance Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Progressive IT Resourcing Full time

    What will make you successful in this role The ability to fulfill a leading role in the following output:O/S-level hardening and reporting PAM (jumpbox and vault) and strong passwords Address O/Slevel Vulnerabilities Resolve O/Slevel related audit findings and avoid any recurrence Provide platform control evidence to internal and external auditors Continuous...

  • Stock & Audit Clerk

    2 weeks ago

    Bellville, Western Cape, South Africa Tafelberg Furniture Stores Full time

    Stock and Audit ClerkWe are currently seeking to employ an experienced and self-motivated Stock and Audit Clerk to join our Stock and Internal Audit team at our Head Office in Bellville.Requirements: Matric Certificate with a relevant tertiary certificate or qualification Experience working in a retail environment with stock Must be process driven Must be...

  • Security Compliance Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    What will you do?This role will support Database Administrators on various DBMSs to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and...

  • IT Governance Coordinator

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • Group Executive Assistant

    2 weeks ago

    Bellville, Western Cape, South Africa Camino Recruit Full time

    The Coreline Group has an exciting opportunity available for an Executive assistant. This assistant will be the link between all EXCO members. The roles and responsibilities for this role are explained below.The Coreline Group provides solutions within the Telecoms, Energy, and Construction industries. We offer a variety of services such as planning, supply...