Internal Auditor
2 weeks ago
Efficient performance of all scheduled, ad-hoc and Group audits based on the standards of the Institute of Internal Auditors (llA), local regulations and Group Audit requirements.
Manage the cradle to grave audit process including resource and group coordination where applicable, audit execution, reporting and follow up.
Have a good understanding of the regulatory environment in South Africa and keep up with regulatory changes in the audit, governance and insurance space.
Coordinate all auditing issues and ensure excellent communication with management of units to be audited.
Create valuable business insights from internal audit activity and commercial knowledge to support decision making.
Issue audit reports of high quality with particular attention to major or serious deficiencies and to the measures agreed to remedy them.
Monitor the implementation of agreed measures to remedy deficiencies appropriately and in a timely manner.
Support the Head of Audit to prepare periodic reporting to Group Audit, the Board executive management and regulators.
Proactive engagement and positive relationship management with assigned business areas.
Exchange and collaborate with management of other Group audit units when necessary.
Support the Head of Audit in developing, implementing and maintaining a risk based internal audit plan, aligned with the business
Build a professional working relationship with the business as a trusted advisor.
FIAA
Qualified Degree, preferably in Accounting, Actuarial Science, Finance, Economics, or Law.
Relevant audit certifications (CIA/CISA/CA) or willingness to work towards.
At least 7 years of experience in internal audit, compliance, risk management, quality assurance or related functions, ideally in the re-insurance or financial services industry.
Relevant business experience would be an advantage.
Knowledge of the South Africa re-insurance market and applicable prudential regulations.
Intermediate to advanced knowledge of data analytics software (ACL, Idea) is of advantage.
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Rosebank, Gauteng: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelors (preferred)
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