Senior Auditor
Senior Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Lets Write Africas Story Together!
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job Description
The role has responsibility for the delivery and execution of audits within the Old Mutual Insure Group Portfolio
This role will support the Audit Lead/ Audit Manager in executing on audits and managing stakeholder relationships
Key Result Areas:
Delivery of Services
Understand the business its functions products and risk profile
Understand the regulatory environment and key legislation impacting the business
Develops process understanding
Prepare risk and control matrices and perform control design and effectiveness assessments
Prepares audit planning memorandum and letter of intent.
Deliver audit assignments on time within budget and in accordance with GIA methodology and in line with agreed quality standards
Facilitate the agreement of audit findings with the relevant stakeholders;
Delivery of impactful audit reports with well thought out management actions and due dates;
Analyse root causes of issues identified and make recommendation to management to improve the control environment;
Execute on the issues assurance plan and ensure it is executed timeously and within quality standards.
Support the Audit Manager/Lead with teammate file administration activities
Customer
Support the Audit Lead in managing stakeholder engagement and relationships across the relevant portfolio/s; and
Operations
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.
Qualifications & Professional Affiliations
Relevant University Degree
Studying towards CA (SA) CIA would be advantageous
Experience
Minimum 35 years experience in auditing
Strong background in the financial services / insurance industry
Knowledge of the regulatory environment for the insurance industry
Knowledge of the cell captive business in the insurance industry would be advantageous.
Knowledge of trade credit insurance would be advantageous.
Experience of client relationship management at senior levels
Data Analytics experience would be advantageous
Competencies
Core competencies:
Execution
Collaboration/ Team Player
Customer First
Innovation (Perspective)
Personal Mastery (Learning)
Technical competencies:
High Level of Computer Literacy
Preferable Audit Software (e.g. TeamMate)
Internal Auditing Methodologies
Business Process Analysis
Risk Analysis & Control Assessment Techniques
Analytical Tools
Report writing
Professional Ethics
Strong Business Acumen
Internal Audit Management
Critical Thinking
Communication skills
Improvement and Innovation
Personal Effectiveness
Collaborates effectively with others to achieve personal results.
Accepts and lives the company values.
Accountable for service delivery through own efforts.
Individually accountable for managing own time tasks output quality and development
Makes increased contributions by broadening individual skills.
Skills
Business Business Acumen Documentations Insurance Industry Internal Auditing Relationship ManagementCompetencies
Business InsightCommunicates EffectivelyCourageEnsures AccountabilityFinancial AcumenInstills TrustManages ComplexityOptimizes Work ProcessesEducation
Bachelors Degree (B): CommerceClosing Date
30 May 2025 23:59The appointment will be made from the designated group in line with the Employment Equity Plan of Old Mutual South Africa and the specific business unit in question.
The Old Mutual Story!
Required Experience:
Senior IC
Employment Type
Full-Time
