Internal Auditor

SUMMARY:
Our client in the Public Sector has an opportunity available for an Internal Auditor which will be based in the Tshwane area.

POSITION INFO:

Requirements:

• Bachelor’s degree in Internal Auditing, B Com, B Compt or other equivalent degree or diploma.
• CA (SA) - Essential
• Certified Internal Auditor (CIA) is advantageous
• At least 2 years’ post articles auditing experience.
• Experience in auditing of service providers (review of oversight controls and service provider on-sight audits) would be advantageous.
• Knowledge of external leading risk and controls frameworks such as COSO and ISO 31000.
• Internal audit experience within the medical scheme industry will be advantageous
• Proven proficiency in understanding the application of standards for the professional practice of internal auditing
• Proficient in MS Office and the Internet
• Ability to work independently, organise tasks efficiently and perform the audit function accurately.
• Able to cope under pressure
• Excellent, written and numerical comprehension
• Ability to demonstrate highest level of ethical behavior

KPAs:

• Assist the Audit Manager in the development and maintenance of the audit universe;
• Development and maintain a risk based internal audit plan;
• Identify, assess and document risks and controls;
• Develop testing strategies for controls adequacy and effectiveness testing;
• Evaluate the adequacy and effectiveness of controls;
• Manage own deliverables, with regular updates provided to the engagement leader on the progress and findings;
• Manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely;
• Deliver allocated tasks timely, appraising the audit leader on any delivery delays;
• Complete working papers and write findings where necessary for allocated tests; and
• Proactively handle additional duties as reasonably requested by internal audit management from time to time

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful.

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