Hollard: Internal Auditor

Posted on :

14 Aug, 2013

Category :

Accounting Jobs in South Africa

Hollard: Internal Auditor Vacancies

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…


·         BCom (Hons) Degree

·         Part CA(SA) or CIA, complete qualification preferred


·         2-5 years audit experience


·         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


·         Stakeholder management

·         Advanced Excel

·         Effective communication skills

·         Critical reasoning

·         Root Cause Analysis

·         Risk Management

·         Conflict resolution

·         Report writing
Job Specification…


·         Build effective stakeholder relationships


·         Monitor and adhere to the allocated budget per audit

·         Contribute to productivity reporting


·         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


·         Resourcing

·         Analytical

·         Output orientated

·         Completer

·         Numerical and quantitative

·         Networking and collaboration

·         Integration

·         Innovative thinking

·         Business Acumen


How to Apply

Click here to apply online


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