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Internal Auditor CA (SA) - Insurance - Centurion
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General Details
Description
Our insurance client is seeking a *Chartered Accountant (SA)* to join their team as an *Internal Auditor* in Centurion.
Purpose of the role is to conduct governance, financial and operational process audits on the various business areas within the Group.
*Key Duties & Responsibilities*:
* Conducting a preliminary survey to obtain an understanding of the area and processes under review, to establish the scope of the audit. This includes risk analysis, audit program design, documentation of process flows, etc.
* Performing of the audit fieldwork in accordance with the audit program.
* Populating working papers with good quality planning, fieldwork, and reporting material on a timely basis.
* Liaising effectively with the audit-manager or -lead.
* Liaising effectively with clients at departmental level to ensure efficient completion of individual reviews, exhibiting appropriate soft skills.
* Carrying out debriefs with department managers to communicate the results of the internal audit reviews and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
* The drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including management’s comments on the findings.
* General administrative tasks regarding the audit file and subsequent follow-up and tracking of audit findings.
* Evaluating and monitoring of corrective actions taken to address control weaknesses identified.
* Participating in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested.
*Requirements*:
* Chartered Accountant (SA)
* Five years’ experience within the audit field.
* Auditing in the insurance environment will be advantageous.
* IFRS 17 experience will be advantageous.
* Exposure to IT audits (including application testing) will be advantageous.
* Data Analytics experience will be advantageous.
* Three years’ experience within the audit field
*Salary*: Market Related
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
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