Internal Auditor

Recruiter:

Fempower

Job Ref:

PT005820/ML

Date posted:

Wednesday, February 3, 2021

Location:

Pretoria, South Africa

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.

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