Ready to dive into a new role that will take your professional career development to a completely different level? You as the company’s Internal Auditor will always be in direct contact with the board of directors. You will take control of the risk areas of the company, prepare the audit plan, evaluate the impact of changes in the audit plan and identify ways of improving the internal and finance controls.



Qualification:

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, advantage

Strong knowledge of SAM



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 compliance with procedures, policies and standards and ensure regulations are adhered to.

Actively work with external auditors.