City of Cape Town
Your time is now to be your exceptional best at Old Mutual! Job DescriptionThe role has overall responsibility for the delivery of audits in the Banking and Lending portfolio within Old Mutual Limited (OML). The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annual audit planning, updating the audit universe, execution of audits and preparation of audit reports. This role will support the Head of the Audit Portfolio in managing stakeholder relationships and preparation of audit committee and board reports.
Delivery of Services Contribute to the development of the portfolio/s audit plan including the update and maintenance of the audit universe and identification of emerging risks; Execute and deliver the audit plan and management requests timeously; Contribute towards and provide updates on the Combined Assurance Plans for the relevant portfolios; Ensure audits are conducted as per the GIA Methodology and that the quality and performance standards are maintained at all times; Delivery of impactful audit reports with well thought out management actions and due dates; Facilitate the agreement of audit findings and ratings with the relevant stakeholders; Analyse root causes of issues identified and make recommendation to management to improve the control environment accordingly as necessary; Facilitate the integrated audit approach where necessary, such as use of IT and DAS; Provide input to the relevant committee and Board reporting; and Deliver an issues assurance plan per portfolio and ensure it is executed timeously and within quality standards. Develop and maintain effective relationships with SM portfolio executives especially for integrated audits; Support the Head of the Audit Portfolio/s in managing stakeholder engagement and relationships across the relevant portfolio/s; and Participation in SM portfolio key Governance bodies where the Head of the Audit Portfolio/s is unable to attend. Support the Head of the Audit Portfolio/s in managing functional resource planning and integration, including the use of specialist consultants; Implement the functional resource plan and take corrective action (where required); Manage the portfolio/s GIA stats process and monthly reporting process by engaging line 1 and line 2; and Comply with IIA Code of Ethics and GIA Policies and Procedures. Support the Head of the Audit Portfolio/s in acquiring specialist resources. SkillsAnnual Audits, Integrated Audits, Monthly Reporting, Reporting Processes, Risk Audit EducationChartered Accountant, Fellow Of Actuarial Society Of South Africa (FASSA), Post-graduate Diploma (PGDip): Auditing (Required) Closing Date26 October 2020