Sr. Internal Auditor focusing on IT compliance and risk management for ISO 27001 standards. Leading internal audits and preparing for external certifications for a tech company.
About the role
- Auditor role in Sanlam's Group Internal Audit team, focusing on internal controls and external auditor liaison. Requires relevant auditing experience and accounting degree.
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 and 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
- Ad hoc assistance to Audit specialists and Audit Management.
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
- Understand the Global Internal Audit Standards as it relates to Ethics and Professionalism and performing internal audit services.
- Good knowledge of audit techniques.
- Ability to execute Control Effectiveness Reviews.
- Computer skills – Ability to use MS Word and Excel on intermediate level
Benefits
- Professional development opportunities
- Opportunities for growth and development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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