{"id":13494,"date":"2013-08-14T01:19:52","date_gmt":"2013-08-13T23:19:52","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=13494"},"modified":"2013-10-05T07:08:55","modified_gmt":"2013-10-05T05:08:55","slug":"hollard-south-africa-senior-internal-auditor","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/hollard-south-africa-senior-internal-auditor.html","title":{"rendered":"Hollard South Africa: Senior Internal Auditor"},"content":{"rendered":"<p>Hollard&#8217;s Group Internal Audit Team needs a Senior Internal Auditor to deploy the internal audit methodology and a risk based audit approach to coordinate and oversee internal audit assignments within a multi-disciplined insurance business environment.<\/p>\n<h3>Minimum Requirements<\/h3>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 BCom \u00a0Degree<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Part CA(SA) or CIA, complete qualification preferred<\/p>\n<p><span style=\"font-size: medium;\"> \u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5 years internal auditing experience<\/span><\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2 years senior audit experience<\/p>\n<table style=\"width: 630px; height: 166px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td width=\"680\"><strong>KNOWLEDGE:<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"680\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Risk based auditing methodology<span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Corporate\u00a0 governance <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Compliance management requirements within Financial Services \/ Insurance <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 IAA Standards<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 CAATS<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"width: 630px; height: 284px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td width=\"680\"><strong>SKILLS:<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"680\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Advanced Excel<span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Stakeholder management<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Effective communication<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Critical reasoning<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Root cause analysis<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Audit planning and supervision<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Report writing<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Risk management<\/span><\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-size: medium;\">\u00b7<\/span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Process optimisation<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>Job Specification&#8230;<\/h2>\n<p><span style=\"color: #000000;\">BUSINESS DEVELOPMENT <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Align audit activities\u00a0 to Internal Audit standards , policies and procedures <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Align implementation to the departmental strategic goals and objectives <\/span><\/p>\n<p><span style=\"color: #000000;\"><br \/>\nFINANCIAL <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Support departmental cost management and monitoring in line with budget <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Compile and manage\u00a0 the budget per audit engagement <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Monitor and collate timesheets <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Productivity reporting<\/span><\/p>\n<p><span style=\"color: #000000;\"><br \/>\nPROCESS<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Conduct audits in accordance with the approved Internal Audit methodology<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Maintain and utilise audit file documentation templates and reporting templates<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Collaborate with the audit team on the audit planning process and support the setup of the audit engagement <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prepare process analysis documents <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prepare the\u00a0 Audit Program<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Conduct fieldwork and testing in alignment with the required standards<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Guide the audit team during the audit engagement in line with objectives, standards and deadlines<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Support the audit team with problem resolution\u00a0 <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Verify that information, prior to reporting, is valid, correct and comprehensive and direct the audit where additional information is required <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Document findings and discuss them with clients to assess factual correctness<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Record and track audit findings<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Track the audit status <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Review working papers<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Draft audit reports for management review<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Participate in close out meetings with clients to finalise reports <\/span><\/p>\n<p><span style=\"color: #000000;\">\u00a0<\/span><\/p>\n<p><span style=\"color: #000000;\">HUMAN RESOURCES<\/span><\/p>\n<p><span style=\"color: #000000;\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Participate in the on boarding of new team members\u00a0\u00a0\u00a0\u00a0 \u00a0<\/span><\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Support the performance management process with team members<\/p>\n<p>&nbsp;<\/p>\n<p><strong>How to Apply<\/strong><\/p>\n<p><a href=\"http:\/\/careers.hollard.co.za\/index.php?s=advert_view&amp;g=6705&amp;x=2826125&amp;i=143&amp;pop=1\">Click here to apply online<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Hollard&#8217;s Group Internal Audit Team needs a Senior Internal Auditor to deploy the internal audit methodology and a risk based audit approach to coordinate and oversee internal audit assignments within&#8230;..<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[12,57],"tags":[158],"jetpack_publicize_connections":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Hollard South Africa: Senior Internal Auditor - Jobs in South Africa 2023<\/title>\n<meta name=\"description\" content=\"Hollard&#039;s Group Internal Audit Team needs a Senior Internal Auditor to deploy the internal audit 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