The selected incumbent will actively provide independent views on the company’s governance, risk management and control processes.
You will conduct compliance-based audits in accordance to approved audit plans. Very important, you will present the annual audit plan to the Board of Directors.
Diploma or BCom in Internal Auditing
Completed CIA or busy with the CIA
Skills & Experience :
Minimum 2 years’ internal auditing within an insurance company
Solid experience with risk-based auditing
Financial service experience, advantageous
Job Description :
Actively identify and evaluate the company’s control environment and risk areas to prepare an audit plan for the Board of Directors.
Focus on the evaluations of control adequacy and effectiveness reviews of the business processes.
Ensure to perform the full audit cycle and audit procedures inclusive of performing reviews, audit evidence, analysis of data and preparation of working papers.
Ensure to identify and evaluate the impact of changes in the processes on an audit plan.
Ensure to identify ways of improving the internal controls inclusive of finance controls.
Provide a report on control deficiencies and recommendations.
Ensure the compliance of procedures, policies and standards and ensure regulations are adhered to.
Actively work with external auditors.
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For more information please call, NICOLE FAGAN on 021 418 1750 , quoting the Ref : CTF009386.