Background

Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.

Job Description

Reporting to the Internal Controls Specialist, the successful candidate will be responsible for supporting the Company’s internal control environment and ensuring adherence to established policies, procedures, and regulatory requirements.

Responsibilities

The successful candidate’s duties will include:

• Conducting revenue assurance reviews and activities aimed at identifying and preventing revenue leakages.
• Reviewing and evaluating internal controls, systems, and operational processes.
• Conducting monitoring and cost control reviews to enhance operational efficiency and effectiveness.
• Ensuring compliance with applicable laws, regulations, standards, internal policies, and procedures.
• Preparation of reports on completed assignments, weekly, monthly, and quarterly basis.
• Performing any other duties as may be assigned from time to time.

Skills

Compliance Software, Computer Literacy, Customs Compliance, Data Compilation, Engineering Standards, Evaluating Information, Learning and Development (L&D), Legal Practices, Management Reporting, Oral Communications, Professional Presentation, Regulatory Compliance Management

Competencies

Action Oriented, Communicates Effectively, Decision Quality, Ensures Accountability, Instills Trust, Manages Complexity, Optimizes Work Processes, Organizational Savvy

Education

Bachelor Of Accountancy: Internal Auditing

• Conducting revenue assurance reviews and activities aimed at identifying and preventing revenue leakages.
• Reviewing and evaluating internal controls, systems, and operational processes.
• Conducting monitoring and cost control reviews to enhance operational efficiency and effectiveness.
• Ensuring compliance with applicable laws, regulations, standards, internal policies, and procedures.
• Preparation of reports on completed assignments, weekly, monthly, and quarterly basis.
• Performing any other duties as may be assigned from time to time.

• Compliance Software
• Computer Literacy
• Customs Compliance
• Data Compilation
• Engineering Standards
• Evaluating Information
• Learning and Development (L&D)
• Legal Practices
• Management Reporting
• Oral Communications
• Professional Presentation
• Regulatory Compliance Management

• Bachelor Of Accountancy: Internal Auditing