Internal Auditor Full Time

Your time is now to be your exceptional best at Old Mutual!

Job Description

The role has responsibility for the delivery of audits in Old Mutual Malawi. This role will support the Audit Lead in executing on audits and managing stakeholder relationships.

• Understand the business, its functions, products and risk profile
• Understand the regulatory environment and key legislation impacting the business
• Develops process understanding
• Prepare risk and control matrices and perform control design and effectiveness assessments
• Prepares audit planning memorandum and letter of intent.
• Deliver audit assignments on time, within budget and in accordance with Group Internal Audit (GIA) methodology and in line with agreed quality standards
• Facilitate the agreement of audit findings with the relevant stakeholders;
• Analyse root causes of issues identified and make recommendation to management to improve the control environment;
• Execute on the issues assurance (follow up audit) plan and ensure it is executed timeously and within quality standards.
• Support the Audit Manager/Lead with file administration activities
• Support the Audit Manager/Lead in managing stakeholder engagement and relationships at the appropriate level
• Engage with stakeholders on control and issue resolution
• Manage the portfolio/s GIA stats process and monthly reporting process by engaging line 1 and line 2; and
• Comply with Institute of Internal Auditors (IIA) Code of Ethics and GIA Policies and Procedures.

Skills

• Audit Methodology, Audit Planning, Business, Client Relationship Management, Customer Follow-Ups, Design Controls, Facilitation, Internal Auditing, Monthly Reporting, People Management, Quality Standards, Regulatory Environment, Reporting Processes, Substantive Testing

Education

• Bachelors Degree (B), Diploma (Dip)

Closing Date

• 18 October 2023