- Execute internal audit assignments
- Perform and evaluate control adequacy and effectiveness reviews of business processes.
- Perform ad hoc assignments (management requests/ project assurance, etc.).
- Prepare project planning documentation.
- Prepare audit programs for execution, including continuous audits.
- Prepare audit working papers.
- Perform follow-up audits and monitoring of outstanding audit findings.
- Align audit assignments and scope with external auditors to optimise audit coverage to prevent duplication
- Prepare internal audit reports
- Document and report control deficiencies/audit findings and recommendations, and discuss these with the internal audit manager and divisional/senior management.
- Prepare draft audit reports for discussion with appropriate levels of management
- Prepare internal audit plan
- Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for approval by the audit committee
- Manage relationships with stakeholders
- Deliver professional audit services to clients and develop relationships.
- Maintain contact with clients and ensure that they derive value from internal audit.
- Advocate a combined assurance model (includes working with external auditors, risk and other assurance providers)
- Values and self development
- Align personal values to company values
- Seek opportunities to develop self
- Education A completed degree in Internal Audit or other assurance qualification
- Preferred:Certified Internal Auditor (CIA) designation (or studying towards CIA)
- Experience 3 to 5 years experience in auditing
- Preferred: - 3 years internal audit experience in the Financial Services sector.
- Knowledge of Solvency Assessment and Management (SAM) would be an added advantage
Please note that, if your skills and experience do not match the requirements of this job, we will place your CV on our database and contact you as soon as a suitable position becomes available. It is not necessary for you to apply for more than one position as your CV will automatically be loaded onto our database where it will be available to all our consultants for future opportunities.
Bazil Mdaka Recruitment Manager| Executive Search Lead - Africa, Europe & Middle East Region