Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
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
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Not specified
Degree requirement
Location requirements
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