Jobs Career Advice Signup

Send this job to a friend


Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jun 11, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Since our establishment in 1918, Sanlam has been a prominent part of the South African business landscape. We have always held a long-term view of how business adapts to the demands of the environment in which it operates. Today, in a dynamic world, we see an evolving set of social, economic, political and environmental imperatives that require our skilfu...
    Read more about this company


    Internal Audit Co-ordinator

    What will make you successful in this role?

    • Champion the current audit issues tracking solution.
    • Implement a new audit issue tracking solution.
    • Providing TeamMate Support to greater GIA team
    • File creation, User Access Administration, TeamMate UAT testing, TeamMate upgrade - when applicable, TeamCentral reports, Timesheet reports)
    • Complete Year End Analysis timeously    
    • Perform periodic checks on the status of TeamMate files for year-end analysis readiness and provide feedback to management team.
    • Creating new year end analysis process- year end to have one report to align with CAE expectations.
    • Deliver on year-end analysis data. Provide year end analysis data to CAE for Audit Committee reporting.
    • Complete Quality Assurance on TeamMate files for GIA Team (QAIP)
    • GIA Methodology Alignment to TeamMate (configuration and alignment)    
    • Updating the TeamMate methodology
    • Creating the new TeamMate templates (Assurance and Consulting)
    • Updating the new TeamMate library to match current risk taxonomy. (risks and process)
    • Update the Santam entities to align with Audit Universe 
    • Identify and exploit new TeamMate functionality to aid GIA initiatives.    
    • TeamMate automation (creating efficiencies through software configurations, activating policies and using TeamMate capabilities more effectively)
    • Generating reports through TeamMate
    • Updating generated report formats and other useful templates (APM, risk and controls table, standard meeting minutes, knowledge document etc.)
    • Renewing and refreshing GIA internal processes    
    • Support the GIA team in providing a reliable and trustworthy TeamMate environment (training setup, liaising with TeamMate service provider, licensing).
    • General TeamMate clean-ups and process improvements / efficiencies
    • Keeping GIA processes up to date with Santam policies, and IIA standards (that affects TeamMate - alignment with new IIA standards, POPIA and Santam retention, archiving and back up policies)
    • Ensuring sound data integrity on TeamMate
    • Streamline TeamTEC timesheet logging process.

    Qualification and Experience

    • Relevant Diploma or Degree in Commerce/ Internal Audit/ Information Systems
    • At least 2 – 3 years’ work-related experience 


    • Analytical ability and logical reasoning
    • Excellent interpersonal, communication and networking skills
    • Strong client service orientation
    • Ability to work under pressure.
    • Time management
    • TeamMate software experience
    • Audit electronic working papers experience.

    Method of Application

    Interested and qualified? Go to Sanlam Group on to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Sanlam Group Back To Home

Subscribe to Job Alert


Join our happy subscribers

Send your application through

GmailGmail YahoomailYahoomail