Senior Auditor: Group Internal Audit - Bellville at Sanlam Group

What will you do?

• Perform control adequacy reviews of business processes.
• Define sample criteria/ extract samples.
• Perform control effectiveness reviews of business processes.
• Perform ad hoc assignments (management requests/ project assurance, etc.).
• Prepare audit working documents.
• Prepare draft audit reports for discussion with clients.
• Report control breakdowns/ audit findings to appropriate levels of management.
• Prepare audit programmes for execution.
• Perform quality assurance over control effectiveness reviews, update of audit programmes, and audit observations drafted by junior staff.
• Prepare assignment planning documentation.
• Provide on-the-job supervision and transfer of knowledge.
• Manage a team on an individual audit assignment.
• Client relationship management.
• Provide ad hoc assistance to Audit Specialists and Audit Managers.

Qualification and Experience

• A completed B. Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing.
• Minimum of 5 years audit experience
• OR Completed SAICA articles.
• Audit experience in the Financial Services sector will be to your advantage.

Knowledge and Skills

• Ability to execute a Control Effectiveness Review and perform basic risk and control assessments
• Understand the role of control models
• Understand all IIA Standards and Implementation Guidance as it relates to audit assignment execution
• Understanding of sampling
• Ability to effectively use the basic functionality of the technology commonly used
• Understand the objectives and process flow of major business processes
• Detailed knowledge on how to perform a Control Adequacy Review and how to draft an audit programme.
• Basic level of understanding of staff management practices

Behavioral Competencies

• Business insight
• Communicates effectively
• Decision quality
• Plans and aligns

Core Competencies

• Being resilient - Contributing independently
• Collaborates - Contributing independently
• Cultivates innovation - Contributing independently
• Customer focus - Contributing independently
• Drives results - Contributing independently