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  • Posted: Nov 6, 2020
    Deadline: Not specified
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    Old Mutual Limited (OML) is a premium African financial services group that offers a broad spectrum of financial solutions to retail and corporate customers across key markets in 14 countries.

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    Audit Lead - Financial Risk

    Job Description

    Delivery of Services

    • Contribute to the development of the portfolio/s audit plan including the update and maintenance of the audit universe and identification of emerging risks;
    • Execute and deliver the audit plan and management requests timeously;
    • Contribute towards and provide updates on the Combined Assurance Plans for the relevant portfolios;
    • Ensure audits are conducted as per the GIA Methodology and that the quality and performance standards are maintained at all times;
    • Delivery of impactful audit reports with well thought out management actions and due dates;
    • Facilitate the agreement of audit findings and ratings with the relevant stakeholders;
    • Analyse root causes of issues identified and make recommendation to management to improve the control environment accordingly as necessary;
    • Facilitate the integrated audit approach where necessary, such as use of IT and DAS;
    • Provide input to the relevant committee and Board reporting; and
    • Deliver an issues assurance plan per portfolio and ensure it is executed timeously and within quality standards.
    • Develop and maintain effective relationships with SM portfolio executives especially for integrated audits;
    • Support the Head of the Audit Portfolio/s in managing stakeholder engagement and relationships across the relevant portfolio/s; and
    • Participation in SM portfolio key Governance bodies where the Head of the Audit Portfolio/s is unable to attend.
    • Support the Head of the Audit Portfolio/s in managing functional resource planning and integration, including the use of specialist consultants;
    • Implement the functional resource plan and take corrective action (where required);
    • Manage the portfolio/s GIA stats process and monthly reporting process by engaging line 1 and line 2; and
    • Comply with IIA Code of Ethics and GIA Policies and Procedures.
    • Support the Head of the Audit Portfolio/s in acquiring specialist resources.

    Skills and Experience

    • Minimum 5 to 10 years’ experience in auditing and / or risk management (ERM)
    • Solid background in the financial services industry preferably banking
    • Detailed understanding of the treasury and capital management environment incl. Hedging, Funds Transfer Pricing, model governance and stress testing Knowledge of the regulatory environment for banking/insurance ORSA or ICAAP audit experience advantageous
    • Minimum 5 years’ experience in managing teams and multiple assignments
    • Experience of client relationship management at senior levels Experience in managing audit budgets (time and costs)


    • Chartered Accountant, Post-graduate Diploma (PGDip): Auditing (Required)


    Method of Application

    Interested and qualified? Go to Old Mutual on to apply

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