Internal Auditor

2 weeks ago


Johannesburg, South Africa Moving Heads Personnel Full time

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.
- Bachelor’s Degree in Accounting, Actuarial Science, Finance, Economics, or Law.
- Relevant audit certifications (e.g. CIA/CISA/CA) or willingness to work towards.
- Min 7 years’ exp in internal audit, compliance, risk management, quality assurance or related functions, ideally in the reinsurance or financial services industry.
- Relevant business exp would be an advantage.
- Knowledge of the South Africa reinsurance market and applicable prudential regulations.
- Excellent analytical skills and ability to understand complex issues.
- Knowledge of data analytics software (e.g. ACL, Idea) is advantageous

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Johannesburg, Gauteng: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Education**:

- Bachelors (preferred)


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