Senior Auditor conducting internal audits and control effectiveness reviews at Sanlam Group. Leading audit processes and reporting findings within a diverse financial services environment.
About the role
- Auditor role assisting internal control and liaising with external auditors at Sanlam Group. Preparing audit working papers and executing control adequacy reviews for business processes in financial services.
Responsibilities
- Assisting with internal control and liaison with external auditors.
- Assists with preparing audit working papers ensuring that the necessary information required for the audit has been obtained.
- Reports weaknesses and shortcomings to Senior Internal Auditor.
- Prepare assignment planning documentation.
- Define sample criteria/ extract samples.
- Perform control effectiveness reviews of business processes.
- Update basic control adequacy reviews (CARs)/ Assist audit senior with the execution of control adequacy reviews.
- Perform ad hoc assignments (management requests/ project assurance, etc.).
- Prepare audit working documents.
- Draft audit observations and discuss with appropriate levels of management.
- Update audit programmes with changes.
- Provide on-the-job coaching/ guidance to junior staff and knowledge transfer.
Requirements
- A completed B. Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing.
- Certified Internal Auditor (CIA) designation obtained or studying towards a CIA designation with successful parts completed will be to your advantage.
- Minimum of 3 years relevant audit experience.
- 4 years appropriate Financial Services experience.
- Audit experience in the Financial Services sector will be to your advantage.
- Good knowledge of audit techniques.
- Ability to execute Control Effectiveness Reviews.
- Computer skills – Ability to use MS Word and Excel on intermediate level.
Benefits
- Building strong, lasting relationships with our employees.
- Opportunities for growth and development.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Fleet Auditor managing compliance across Bridgestone’s Partner Network. Ensuring service levels for the Direct Fleet Business while collaborating with internal departments.
Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.
Clinical Validation Auditor - RN auditing inpatient medical records to ensure accurate clinical documentation. Role requires extensive experience in claims auditing and knowledge of DRGs.
Senior IT Auditor driving transformation in internal audit at Ralliant. Shaping technology and risk across global operations while collaborating with passionate professionals.
Senior Auditor in U.S. Bancorp Corporate Audit Services responsible for internal audit coverage across various operations. Engaging in risk management, audits and control testing for banking products.
Quality Auditor responsible for quality process and metrology in an inclusive healthcare environment. Collaborating with teams to maintain standards and documentation for production in Williamsport, PA.
Senior Executive Surgery Coder with 3+ years of multi - specialty outpatient coding experience. Requires CPC certification and strong communication skills for a healthcare auditing position.
Auditor/Biller responsible for processing shipments of medical products at Drive DeVilbiss. Focused on safety and quality within a warehouse environment with a second shift schedule.
Senior Auditor conducting audit engagements at U.S. Bank. Assisting in planning, testing, and reporting phases of audits in various locations.