Internal Audit Specialist

SUMMARY:
Join an elite team as an Internal Audit Specialist!

POSITION INFO:
Are you ready to take your career to the next level with a leading financial services company?
Our client is looking for a talented and driven individual to join their dynamic team and play a key role in ensuring that their internal controls are top-notch.
If you have a passion for audit excellence and want to work in a supportive and innovative environment, then this opportunity is for you! Don't miss out on this chance to grow professionally and make a real impact. Apply now and let your career soar with us, submit your CV to .

Duties:

• Provide assistance to Head of Audit.
• Perform control adequacy reviews of business processes.
• Perform control effectiveness reviews of business processes.
• Perform ad hoc assignments (management requests / project assurance, etc.).
• Holding exit/ debriefing meetings with the clients.
• Prepare assignment planning documentation.
• Prepare audit working documents.
• Prepare draft audit reports for discussion with clients.
• Report control breakdowns/ audit findings to appropriate levels of management.
• Perform quality assurance over control effectiveness reviews and audit observations.
• Honesty in dealing with client information and / or systems of financial nature.
• Building relationships with clients.
• Provide input into the annual audit plan of the business.
• Transfer of knowledge to internal auditors and senior internal auditors.
• Assist with on-the-job training of junior staff.

• Matric (Grade 12)
• BCom Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing.
• BCom Honours
• CIA

• Minimum of 7 years in internal audit experience.
• 2 – 3 years experience in Financial Services auditing would be an advantage.

• Basic understanding of the “Business Approach to Internal Auditing”.
• Understand the role of control models.
• Ability to effectively use the basic functionality of the audit software and Microsoft packages.
• Understand the objectives and basic process flow of major business processes.
• Detailed knowledge on how to perform a control adequacy review and how to draft an audit programme.
• Detailed knowledge of how to draft an Internal Audit management letter.
• Understand the (IIA) standards and practice advisories as it relates to assignment execution.
• Understanding of the Financial Services industry, specifically life insurance.

NB! This job is now closed. You can apply for other jobs by uploading your CV.