
Senior Auditor: Group Internal Audit
3 weeks ago
**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?**
- Perform control adequacy reviews of business processes.
- Define sample criteria/ extract samples.
- Perform control effectiveness reviews of business processes.
- Perform ad hoc assignments (management requests/ project assurance, etc.).
- Prepare audit working documents.
- Prepare draft audit reports for discussion with clients.
- Report control breakdowns/ audit findings to appropriate levels of management.
- Prepare audit programmes for execution.
- Perform quality assurance over control effectiveness reviews, update of audit programmes, and audit observations drafted by junior staff.
- Prepare assignment planning documentation.
- Provide on-the-job supervision and transfer of knowledge.
- Manage a team on an individual audit assignment.
- Client relationship management.
- Provide ad hoc assistance to Audit Specialists and Audit Managers.
- Qualification and Experience- A completed B. Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing.
- Minimum of 5 years audit experience
- OR Completed SAICA articles.
- Audit experience in the Financial Services sector will be to your advantage.
- Knowledge and Skills- Ability to execute a Control Effectiveness Review 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 major business processes
- Detailed knowledge on how to perform a Control Adequacy Review and how to draft an audit programme.
- Basic level of understanding of staff management practices
- Behavioral Competencies- Business insight
- Communicates effectively
- Decision quality
- Plans and aligns
**Core Competencies**
- Being resilient - Contributing independently- Collaborates - Contributing independently- Cultivates innovation - Contributing independently- Customer focus - Contributing independently- Drives results - Contributing independently**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.
-
Senior Auditor: Group Internal Audit
4 weeks ago
Bellville, South Africa Sanlam Full timeWho 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
3 weeks ago
Bellville, South Africa Santam Full timeWhat will you do? A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office. Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable) including the following activities: Performing risk and control assessments; Developing, executing and...
-
Senior Auditor: Group Internal Audit
4 weeks ago
Bellville, South Africa Sanlam Full timeWho 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
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...
-
IT Auditor
3 weeks ago
Bellville, South Africa Sanlam Full timeWho 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 Auditor
2 weeks ago
Bellville, South Africa Unifi Africa Full timeUnifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda, and Kenya. Unifi delivers personal lending products through online, mobile phone and branch channels. The company is well supported by strong shareholders and a board of directors with vast experience in entrepreneurship and lending. Unifi is seeking an...
-
Internal Auditor
4 weeks ago
Bellville, South Africa Unifi Recruitment Full time**Job Advert Summary**: Unifi Credit is a fast-growing financial technology company operating in Zambia, Tanzania and South Africa. Unifi delivers personal lending products through online, mobile phone and branch channels. Our fast growing team is looking for an Internal Auditor in our Stellenbosch office. **Minimum Requirements**: **Requirements**: -...
-
Corporate Auditor
18 hours ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeThe Apex Group Ltd is a rapidly growing company that offers exciting opportunities for career advancement.As a member of our Finance team, you will have the chance to work on a wide range of projects and develop your skills and expertise.Our company values include teamwork, innovation and customer satisfaction.Job Description:The Accountant will be...
-
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...
-
Senior Analyst: Internal Financial Controls
3 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...
-
Accounting Professional
19 hours ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeWe are seeking a skilled Accountant to join our Finance team at the Apex Group Ltd.The successful candidate will have a strong background in accounting and finance, with experience in preparing and reviewing financial statements.They will also possess excellent analytical and problem-solving skills, as well as the ability to work effectively under...
-
Financial Analyst
19 hours ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeThe Apex Group Ltd is committed to providing a stimulating and supportive work environment for its employees.We offer a comprehensive benefits package, including health insurance, retirement plans and paid time off.Our company culture emphasizes teamwork, innovation and customer satisfaction.Job Summary:The Accountant will be responsible for preparing and...
-
Senior Lecturer in Auditing
3 weeks ago
Bellville, South Africa University of the Western Cape Full timeThe 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,...
-
Financial Controller: Group Market Development
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...
-
Senior SAP Security Specialist
4 weeks ago
Bellville, 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
3 weeks ago
Bellville, South Africa Sanlam Full timeWhat 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
3 weeks ago
Bellville, South Africa Sanlam Full timeWhat 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...
-
Security Compliance Analyst
3 weeks ago
Bellville, South Africa Sanlam Full timeWhat will you do? Cloud This 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...
-
Senior Death Claims Specialist
3 weeks ago
Bellville, South Africa Sanlam Full timeBuild 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,...
-
Intern
5 days ago
Bellville, South Africa Group Facilities Management Full time**Introduction** - Momentum Metropolitan Holdings, through its client-facing brands **Metropolitan** and **Momentum**, along with **Multiply (wellness and rewards programme)** and other specialist brands such as **Guardrisk** and **Eris Property Group**, enables businesses and individuals to achieve their financial goals and aspirations. The **Group...