Job Description

Job Purpose:Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes.Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate risk management and internal controlsProvide consulting services to business unitsCommunicate audit findings and ensure action plans are implementedMonitor implementation of action plansReport to the audit committee on audit activities and findingsConduct follow-up reviewsCoordinate with external auditors and other assurance providersLead the internal audit teamQualifications:CA(SA) or Certified Internal Auditor (SA) (non-negotiable)IT Risk and audit certification (Desirable)Risk management certification (Desirable)Risk modelling (Desirable)Knowledge:Advanced knowledge of internal auditing standards and ethicsKnowledge of IFRS and statutory environment of an insurance company (Desirable)Knowledge of King IV and governance principlesUnderstanding of IT risk and data management frameworksSkills:Hands-on management of a lean internal audit team (non-negotiable)Ability to work under pressure and meet deadlinesAnalytical and problem-solving skillsHigh attention to detailProfessionalism, empathy, and strong communication skillsAdvanced MS Office skills, especially ExcelAdaptability and flexibilityWillingness to travel within South Africa at least twice a yearExperience:3-5 years in audit, with at least 3 years in internal auditExperience in leading/managing an internal audit teamBroad audit experience, including operations and financial auditsExperience in IT audit (Desirable)Experience in insurance company audit (Desirable)If you meet the requirements and are interested in this opportunity, please send your CV with the following information toYour CV must include the following:A recent photoYour residential addressDate of birth (DOB)Notice periodCurrent/last salaryMode of transportPlease note that if you do not receive a response within 2 weeks, your application for this vacancy was unsuccessful.

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