Internal Auditor

SUMMARY:
Are you an Internal Auditor seeking the next step in your career?

POSITION INFO:
Look no further!

Take your career to new heights with a leading financial services company that values your expertise and offers exciting opportunities for growth.

Our client is looking for a Group Internal Auditor. They offer a unique opportunity to be part of a prestigious financial services company with a strong reputation for excellence and innovation. As an Internal Auditor, you will have the chance to work with a talented team of professionals and contribute to the company's success by ensuring compliance and efficiency.
Joining this team as an Internal Auditor will not only allow you to grow professionally but also make a real impact in the industry. Take the next step in your career and submit your CV to today!

Duties:

• Perform control adequacy reviews of business processes.
• Define sample criteria / extract samples.
• Perform control effectiveness reviews of business processes.
• Perform ad hoc assignments (management requests / project assurance, etc.).
• Prepare audit working documents.
• Prepare draft audit reports for discussion with clients.
• Report control breakdowns / audit findings to appropriate levels of management.
• Prepare audit programmes for execution.
• Perform quality assurance over control effectiveness reviews, update of audit programmes, and audit observations drafted by junior staff.
• Prepare assignment planning documentation.
• Provide on-the-job supervision and transfer of knowledge.
• Manage a team on an individual audit assignment.
• Client relationship management.
• Provide ad hoc assistance to Audit Specialists and Audit Managers.

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

• Minimum of 5 years audit experience.
• Completed SAICA articles.
• Internal Audit experience in the Financial Services sector will be to your advantage.

• Ability to execute a Control Effectiveness Review and perform basic risk and control assessments.
• Understand the role of control models.
• Understand all IIA Standards and Implementation.
• Guidance as it relates to audit assignment execution.
• Understanding of sampling.
• Ability to effectively use the basic functionality of the technology commonly used.
• Understand the objectives and process flow of major business processes.
• Detailed knowledge on how to perform a Control Adequacy Review and how to draft an audit programme.
• Basic level of understanding of staff management practices.
• Has good business insight.
• Communicates effectively.
• Has good decision quality.
• Plans and aligns.

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