Internal Auditor

Responsibilities

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures in terms of the Global Internal Audit Standards.
• Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks.
• Discuss audit findings and recommendations with Business Unit leader.
• Monitor the timely implementation of the recommendations in the audit reports.
• Perform Business unit -, Information Technology and Internal Process audits.
• Provide guidance to external auditors.
• Evaluates the organisations readiness in case of business interruption.
• Completes audit work papers by documenting audit tests and findings in terms of the Global Internal Audit Standards.
• Review the ORSA of the Life company.
• Conduct internal audits for PAS & Peregrine Life to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Qualifications & Experience