Internal Auditor

VACANCY

INTERNAL AUDITOR

BANKING INDUSTRY

JOHANNESBURG

PERMANENT

What you will be doing?

To conduct internal audits to provide information used to provide independent, objective assurance to the Client Group Limited Board of Directors via the Group Audit Committee including Old Mutual Plc., that the governance processes and management of risk and systems of internal control, are adequate and effective to mitigate the most significant risks, both current and emerging, that threaten the achievement of the Group’s objectives, and in so doing help improve the control culture of the Group.

What you will be responsible for?

• Managed Productivity   Manage billable hours allocated to each audit by capturing time on timesheet system (Team Tec) to ensure cost effectiveness and to ensure work delivered is billed appropriately to stakeholders.

• Track audit deliverable milestones by managing timely delivery of audit on SharePoint to ensure deliverables are met within agreed timeframe.

  Financial and Business Results

Managed Governance, Compliance and Risk Based Assurance

• Conduct pre-audit investigation by attending meetings and conducting research to understand the Business environment.

• Analyze all business documents, results and reports to identify high risk areas.

• Conduct one on one meeting with key stakeholders to gain understanding of the area to be reviewed and consider other relevant input in order to document process flows and identified risks and controls (RACM).

• Participate in the development of the Audit Planning Memorandum to ensure completeness and relevance.

• Compile audit planning documents (audit plan memorandum, risk and control matrix) through engagement with stakeholders, to identify scope of audit and to ensure work is completed according to plan, within agreed billable hours and according to Group Internal Audit (GIA) methodology.

• Coordinate and manage audit by monitoring timelines, milestones and deliverables to ensure appropriate contingencies are implemented so that audit can be performed as per agreed scope.

What minimum requirements should be displayed in your CV:

• Essential Qualifications                Bcom Honours (At least), CTA etc. would be added bonus

• Preferred Qualifications

• B. Degree/Hons/ Equivalent CIA

• Certifications    IIA

   

• Job Related Experience                Compliance experience NB**

• 3 years auditing experience

• Must have banking experience

• Works for big 4 consulting or banking firms

Recruitment Process:

• Communication will only be with shortlisted candidates

• CV:  Word format and skills matrix

• Copies:  Matric, ID, Payslip and other certs

• Consultant:  ****@*****.***