Description:
Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels.This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.
You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.
Duties:
Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices. Review audit files to ensure compliance with the IIA Global Standards and internal methodologies. Identify development areas within the team and recommend tailored training and action plans. Track and report on remediation and improvement initiatives. Lead and execute risk-based internal audits from planning through to reporting. Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT. Provide meaningful, practical recommendations and monitor the implementation of corrective actions. Supervise and mentor junior auditors, ensuring high-quality work and professional growth. Participate in fraud investigations, special reviews, and advisory projects. Engage with senior stakeholders and present findings with confidence and credibility. Support combined assurance initiatives alongside Risk, Compliance, and External Audit. Develop audit data analytics routines and contribute to automation projects. Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends. Identify opportunities for innovation within audit and client business processes.
Job Experience & Skills Required:
Qualifications:
Matric (Grade 12) BCom Degree Internal Audit BCom Honours in Internal Auditing (essential) Certified Internal Auditor (CIA) non-negotiable
Experience:
Minimum of 4 years internal audit experience Insurance or financial services sector experience is preferred Proficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous
Skills & Competencies:
03 Jan 2026;
from:
gumtree.co.za