Internal Auditor – Level 1

SUMMARY:

To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively

Qualification

• B.Com Accounting or similar
• CTA or any other relevant post graduate qualification will be an added adv...
  
  

  POSITION INFO:
  

  To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively

  Qualification

  • B.Com Accounting or similar
  • CTA or any other relevant post graduate qualification will be an added advantage 

  Knowledge Skills 

  • 1-3 years’ experience of risk assessment techniques, operational audits or external audits.
  • Computer literate in MS Word, PowerPoint, Excel, Outlook  
  • To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness.
  • To discuss audit findings with management as well as assess adequacy and the practicality of the management comments thereof.
  • To follow up on progress made by management in addressing previously raised audit findings.
  • Manage allocated assignments within agreed timeliness.
  • Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee. 
  • Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.
  • To contribute to the improvement of current audit activities and processes within the Internal Audit department.
  • Provide an efficient service to both internal and external customers.
  • Ability to establish and maintain good relationship with key stakeholders.
  • Promote and participate in knowledge sharing within the team.
  • To take ownership of own Personal Development and Growth.
  
  
  

   

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