Senior Auditor

Recruiter:

HR Genie

Job Ref:

20004106

Date posted:

Monday, October 18, 2021

Location:

Johannesburg, South Africa

Salary:

R0 per hour

SUMMARY:
Conduct fieldwork and testing to the required standard. Develop and utilise a sound understanding o

POSITION INFO:

The Senior Auditor will be required to execute the internal audit methodology using a risk-based audit approach when performing start-to-end internal audit duties across all internal, partner, broker, administrator, binder and underwriting relationships and functions, both nationally and internationally Key Objectives Operational / Technical Conduct engagements in accordance with approved Internal Audit methodology Ensure appropriate audit file documentation and reporting templates are used Manage time in line with the allocated budget and communicate any potential delays or overruns Identify, monitor and communicate overruns and inefficiencies Monitor and collate timesheets Capture timesheets Coordinate and attend team kick-off and debriefing meetings Apply continuous improvement principles and identify opportunities for change Contribute to the development of reporting and audit file templates Setting up engagement with audit team Give guidance to fellow team members Prepare process analysis documentation Draft business understanding documents and related flow charts of allocated scope area ready for Audit/Assistant Audit Manager review Contribute to the preparation of the audit programme Conduct fieldwork and testing to the required standard. Develop and utilise a sound understanding of business processes, risks and controls including relevant regulatory and accounting issues Identification of process, information and control gaps and seeks additional information if necessary Ensure that information generated is accurate, valid and comprehensive prior to review and/or reporting Document findings and discussion with client in terms of factual correctness Draft and discuss own findings for inclusion in reports Draft reports for Audit/Assistant Audit Manager review Take responsibility to clear and finalise all own reported findings/reporting points Ensure all review queries are cleared within reasonable timeframe Run basic data analytics using the appropriate analytical tools Perform basic IT General Control reviews Stakeholder Engagement Build mutually beneficial relationships with stakeholders Manage all client interactions for allocated areas of scope Ensure thorough understanding of the business environment, strategy, challenges and risks as well as prevailing legislation and emerging industry trends Seek and provide feedback Management and Leadership Provide direction to the junior team members in executing the Group’s internal audit plan Build a high performance team through coaching and mentoring Promote a culture of continuous learning Expected strategic/operational involvement: 10%/90%
Required Knowledge and Experience	Knowledge Risk based auditing methodology Corporate governance (e.g. King IV, Companies Act etc) Compliance management requirements within Financial Services/Insurance (e.g. Short-term and Long-term Insurance Act, FAIS Act, etc.) advantageous IIA standards General business operations and financial processes understanding Knowledge of Insurance principles, processes, risks and controls advantageous Knowledge of risk management and risk management practices Skills Ability to access and utilise data analytics results, to interpret trends Stakeholder relationship management Advanced Excel Effective written and verbal communication skills Critical reasoning Root Cause Analysis Conflict resolution Report writing Client interviewing Documentation skills Competencies Core Competencies Business Acumen Innovative thinking Building relationships, collaborating and influencing others Customer focus Managing Complexity Delivering results Critical / analytical thinking Technical Competencies General Insurance principles Practice management Risk assurance and management Integrity and ethics Required Experience 3 – 4 years internal / external audit experience
Educational Requirements	Relevant 3 year Bachelor Degree Relevant Honours degree desirable / preferable Part CA(SA), CIA or PIA (close to completion) advantageous
Additional Information to Agencies

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Senior Auditor (Risk, Audit, and Compliance) 6-month contract
Location: Johannesburg
Salary:
2 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 850000 Annually
A leader in the ICT space is seeking a senior Internal auditor to join their Global Internal Audit department. The senior auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan.This is a hybrid working opportunity.
5 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 1 500 000 Annually
Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee.
12 days ago

Senior Internal Auditor
Location: Johannesburg
Salary:
Are you a High performer with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move!
24 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 1 200 000 Annually
Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? A client is seeking a dynamic Group Internal Audit Manager to provide independent assurance to the Board of Directors. If this sounds like you, look no further as I would like to assist you in making your next career move!
30 days ago

Auditors
Location: Johannesburg
Salary: market related paid in Euros
auditors chartered accountants external auditors
2 days ago

Audit Portfolio Manager (6-month contract) - Banking
Location: Johannesburg
Salary:
2 days ago

Audit & Assurance Manager
Location: Johannesburg
Salary:
Are you ready to drive innovative internal audit practices in the global mining industry? My client's Assurance team is seeking a senior Assurance Manager to lead HSEC (Health, Safety, Environment, and Community) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance.
12 days ago

Senior Manager: Finance and Shared Services (GIA)
Location: Johannesburg
Salary:
The purpose of GIA is to provide independent, objective assurance to our client's Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective in mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten the achievement of the Group’s strategy an...
25 days ago

Manager Internal Auditing
Location: Johannesburg
Salary: 1 Hourly
Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract.
4 days ago

Senior Auditor

Similar jobs you might be interested in:

Create a free job alert for Senior Auditor in Johannesburg

Jobseekers

Recruiter

General