First Mutual Holdings Limited, a leading financial services Group that is committed to creating value through risk management, wealth creation, and wealth management predominantly in the insurance sector is searching for a Team Leader - Internal Audit and an Internal Auditor. Applications are invited from suitably qualified and experienced persons to fill in these two vacancy The incumbent will be responsible for the end to end delivery of risk-based internal audit services with core competencies in Computer Auditing, Data Analytics, and related specialist areas. Incumbent must be able to demonstrate the ability to evaluate internal controls, analyse and solve problems. The Job Reporting to the Group Internal Audit (GIA) Executive, the successful candidate will be responsible for the following: • Conducting Risk Assessments in liaison with clients, the Audit team as well as staff members in order to come up with risk profiles and annual audit plans. • Developing the framework for the ICT audits, data analytics and use of ACL in the auditing process. • Developing Data Analysis scripts. • Developing executable audit programs for various business units. • Coordinating scheduled assignments according to the available resources within the Internal Audit team. • Supervising and reviewing the work of junior staff members. • Conducting special assignments and investigations as assigned by the Risk and Audit Executive. • Preparing draft reports for the Audit and Actuarial Committee, Group Executive Committee and other management reports. • Providing on the job training to junior staff to ensure compliance with best practices
The Person The ideal candidate must possess the following: • A degree in Computer Science or equivalent. • Certified Information Systems Auditor and/or Certified Internal Auditor • Minimum of three years' experience in IT Audit or IT Risk Advisory at a senior or managerial level. • Have extensive experience using Audit Command Language or similar audit/analytics software. • Exposure to financial services, insurance or medical aid environment is a distinct added advantage.
Candidates meeting the above criteria should forward their Curriculum Vitaes (CVs), copies of certificates and application letters to Group Human Resources via the following email address: email@example.com Applications should be sent by and not later than 19 December 2019 and should have the position being applied for in the subject line.