Clientele:Internal Audit Supervisor


Clientele:Internal Audit Supervisor Recruiter: Clientèle Life Assurance Company Limited Updated on: 2018-07-08 00:00:00
Start Date: 2018-07-06 End Date: 2018-07-20
AA/EE: Not Applicable Contract Permanent
Location: Sandton Available: ASAP
Category: Insurance Offer: Market Related

A new position has become available within our Group Internal Audit department for an Internal Audit Supervisor to oversee the day to day tasks of the department and support the manager.
Minimum Requirements…
BCom/BTECH/Relevant Honours Degree
4 years internal audit experience
Completed CIA or at least 2 parts of CIA
Financial Services experience beneficial
Job Specification…
Good knowledge of the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards.
Day-to-day supervision of the internal auditors.
Directing the activities of the audit team.
Facilitating knowledge and information sharing between GIA staff.
Assist with staff development so as to increase competence and delivery of the department.
Perform monthly follow-ups on previously reported audit findings.
Update follow-up statistics in the agreed format.
Assist with the preparation of Audit Committee packs.
Assist Audit Manager in determining the scope of Internal Audit assignments and prepare engagement letters.
To perform special reviews at the request of management, and any other responsibilities as required by management and the organisation.
Review of documented system descriptions, risks and controls and test procedures and raise review/coaching notes where applicable.
Review draft observations, ratings and overall audit report.
Accompany audit team when discussing the draft audit report with management.
Review management comments received and ensure comments provided are appropriate.
Monitor progress on audits and keep Audit Manager in formed of any delays.
Complete mini performance appraisals for staff and provide feedback to management.
Building and maintaining professional relations with management via regular liaison to address concerns, audit findings, recommendations and other pertinent matters.
In addition, the successful candidate should be able to conduct multiple assignments concurrently. Internal Auditor, Sandton

error: Content is protected !!
%d bloggers like this: