Senior Internal Auditor

Recruiter:

Sea Horse View T/A Extraordinary Futures

Job Ref:

JHB005448/RV

Date posted:

Wednesday, June 22, 2022

Location:

Africa, South Africa

Salary:

750 000

JOB SUMMARY:
Senior Internal Auditor - Maputo
This leading Group of Companies requires your Solid Senior Internal Auditing skills and qualifications. Must be able to speak, read and write Portuguese.

JOB DESCRIPTION:

Assist the CAE (Group Audit Executive) in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.
Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
Provide value-added advice and support to business partners by the creation or modification of policies, procedures, processes, products, or services to ensure an appropriate level of internal control and compliance is maintained.

Requirements

BCom Degree or equivalent.
A recognized professional designation in Accounting or Internal Auditing (CA, CISA, CFE, or CIA).
8 to 9 years’ experience in a similar role.
Solid understanding of risk and control concepts.
Knowledge of COSO Risk and Internal Control framework would be an asset.
Working knowledge of professional IIA performance standards with regard to planning, testing, sampling and documentation.
Good understanding of accounting principles
Well-developed technical skills in Word and Excel

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Senior Internal Auditor

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