Internal Audit Coordinator
4 weeks ago
About the Role
An exciting opportunity exists for an Internal Audit Coordinator to join the Group Internal Audit team at Santam. Reporting to the Senior Audit Manager IT & Projects, this role will be based in Cape Town.
Group Internal Audit serves as an essential governance and control function for the Santam Group. The day-to-day functions of any modern-day internal audit shop, including that of Santam GIA, requires operational support to complete its annual assurance plan and to reach its goals.
This role's purpose will be to assist the audit team with setting up and maintaining its key tools such as the audit management software, related IT infrastructure, audit methodologies, technical change management & upgrades as well as testing and rolling out new related software.
The value this role will bring includes contributing to a higher quality audit function, adhering to the international internal audit standards and ultimately freeing up the GIA core team to focus on their assurance responsibilities as opposed to back-office type of demands.
Key Responsibilities
- Champion the current audit issues tracking solution.
- Implement a new audit issue tracking solution.
- Provide TeamMate Support to the greater GIA team.
- Complete Year End Analysis timeously.
- Complete Quality Assurance on TeamMate files for GIA Team.
- Identify and exploit new TeamMate functionality to aid GIA initiatives.
- Renewing and refreshing GIA internal processes.
Requirements
- Relevant Diploma or Degree in Commerce/ Internal Audit/ Information Systems.
- At least 2 – 3 years' work-related experience.
- Analytical ability and logical reasoning.
- Excellent interpersonal, communication and networking skills.
- Strong client service orientation.
- Ability to work under pressure.
- Time management.
- TeamMate software experience.
- Audit electronic working papers experience.
About Santam
Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we are rapidly moving into a number of emerging markets, both in Africa and Asia.
At Santam, we are committed to transformation and embracing diversity. This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society.
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