Internal Audit Specialist: Group Internal Audit

5 days ago

Bellville, 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 five business clusters (Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz 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 Sustainability.

**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 five business clusters - Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development.**What will you do?**
- Provide assistance to Head of Audit: Sanlam Life and Savings
- Perform control adequacy reviews of business processes.
- Perform control effectiveness reviews of business processes.
- Perform ad hoc assignments (management requests/ project assurance, etc.).
- Holding exit/ debriefing meetings with the clients.
- Prepare assignment planning documentation.
- Prepare audit working documents.
- Prepare draft audit reports for discussion with clients.
- Report control breakdowns/ audit findings to appropriate levels of management.
- Perform quality assurance over control effectiveness reviews and audit observations
- Honesty in dealing with client information and/or systems of financial nature.
- Building relationships with clients.
- Provide input into the annual audit plan of the business.
- Transfer of knowledge to internal auditors and senior internal auditors in the SPF team.
- Assist with on-the-job training of junior staff.
- Qualification and Experience- A completed B. Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing
- Minimum of 7 years audit experience of which at least 2 - 3 years of Financial Services auditing would be an advantage
- Knowledge and Skills- Basic understanding of the “Business Approach to Internal Auditing”.
- Understand the role of control models.
- Ability to effectively use the basic functionality of the audit software and Microsoft packages.
- Understand the objectives and basic process flow of major business processes.
- Detailed knowledge on how to perform a control adequacy review and how to draft an audit programme.
- Detailed knowledge of how to draft an Internal Audit management letter.
- Understand the Institute of Internal Auditors (IIA) standards and practice advisories as it relates to assignment execution.
- Understanding of the Financial Services industry, specifically life insurance.
- Behavioral Competencies- Analytical thinking
- Building and maintaining relationships
- Planning & Organising
- Good written and verbal communication skills in English
- Managing complexity
- Ability to exercise judgement (decision making)
- Adaptability

**Core Competencies**
- Cultivates innovation - Contributing through others- Customer focus - Contributing through others- Drives results - Contributing through others- Collaborates - Contributing through others- Being resilient - Contributing through others**Turnaround time**Our commitment to transformation**

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.

  • 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...

  • Auditor: Group Internal Audit

    4 weeks ago

    Bellville, 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...

  • 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...

  • 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...

  • Senior Auditor: Group Internal Audit

    5 days ago

    Bellville, 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...

  • Audit Manager

    3 weeks ago

    Bellville, 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...

  • 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...

  • Audit Senior

    3 weeks ago

    Bellville, 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 Month **Requirements**: - Matric - BCom in Accounting - SAICA Articles completed - Fluent in Afrikaans and English **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and...

  • 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...

  • Audit Manager

    2 weeks ago

    Bellville, South Africa Camino Recruit Full time

    Schoeman Coetzee is a dynamic and growing audit firm, based in Tygervalley, Western Cape. With a commitment to excellence and a focus on delivering top-notch, personalised service, we are seeking an Audit Manager to join our team of specialists. **Roles and responsibilities**: **Auditing**: - Plan, conduct, manage and finalise audits, including the budget...

  • Stock & Audit Clerk

    5 days ago

    Bellville, South Africa Tafelberg Furniture Stores Full time

    **Stock and Audit Clerk** We 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...

  • Audit Manager

    2 weeks ago

    Bellville, Western Cape, South Africa Camino Recruit Full time

    Our client is a thriving and dynamic audit firm situated in Tygervalley, Western Cape. With an unwavering commitment to excellence and a steadfast focus on delivering bespoke, top-tier service, we are seeking an Audit Manager to join their team of specialists.Key ResponsibilitiesAuditing: Plan, conduct, manage and finalise audits, including the budget for...

  • Stock & Audit Clerk

    4 weeks ago

    Bellville, South Africa Tafelberg Furniture Stores Full time

    We 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 able to...

  • 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...

  • Audit Manager

    1 week ago

    Bellville, South Africa Camino Recruit Full time

    Our client is a thriving and dynamic audit firm situated in Tygervalley, Western Cape. With an unwavering commitment to excellence and a steadfast focus on delivering bespoke, top-tier service, we are seeking an Audit Manager to join their team of specialists. **Key Responsibilities** **Auditing**: - Plan, conduct, manage and finalise audits, including...

  • Junior Stock

    3 weeks ago

    Bellville, South Africa Tafelberg Furniture Stores Full time

    **Junior Stock and Audit Clerk** We are currently seeking to employ an experienced and self-motivated Junior 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 -...

  • IT Auditor

    3 weeks ago

    Bellville, 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...

  • Senior IT Auditor

    3 weeks ago

    Bellville, 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...