Posted on :
14 Aug, 2013
14 Aug, 2013
To deploy the internal audit methodology and a risk based audit approach when performing start to end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions both nationally and internationally .
Minimum Requirements…
REQUIRED QUALIFICATION(S):
· BCom (Hons) Degree
· Part CA(SA) or CIA, complete qualification preferred
PREFERRED EXPERIENCE:
· 2-5 years audit experience
KNOWLEDGE:
· Risk based auditing methodology
· Corporate governance
· Compliance management requirements within Financial Services / Insurance
· IIA standards
· General business and financial understanding
· Insurance knowledge (an advantage)
· CAATS
SKILLS:
· Stakeholder management
· Advanced Excel
· Effective communication skills
· Critical reasoning
· Root Cause Analysis
· Risk Management
· Conflict resolution
· Report writing
Job Specification…
BUSINESS DEVELOPMENT
· Build effective stakeholder relationships
FINANCIAL
· Monitor and adhere to the allocated budget per audit
· Contribute to productivity reporting
PROCESS
· Conduct audits in accordance with approved Internal Audit methodology
· Prepare process analysis documentation
· Contribute to the preparation of the audit programme
· Complete business understanding documents and flow charts
Identify risk areas and confirm controls
· Conduct fieldwork & testing to the required standard
· Ensure that information generated is correct, valid and comprehensive prior to reporting
· Communicate any delays or difficulties experienced for corrective action
· Develop and utilise a sound understanding of business processes, risks and controls including relevant regulatory and accounting issues
· Identify process and information gaps
· Documenting findings and discussion with client in terms of factual correctness
· Review of working papers
· Draft audit reports
· Resolve audit queries
COMPETENCIES:
· Resourcing
· Analytical
· Output orientated
· Completer
· Numerical and quantitative
· Networking and collaboration
· Integration
· Innovative thinking
· Business Acumen
How to Apply
Today’s Popular Jobs