Job Description

Mazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.
Duties and Responsibilities

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.

• Assign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own work such that important items get done first.

• Build strong internal relationships within the service line and with other services across the organization.

• Manage internal and external relationships at an engagement level.

• Research the client with the objective of developing a detailed understanding of the environment in which they operate.

• Collaborate with stakeholders to manage critical project outcomes, work products, barriers to success, and changes in expectations or scope.

• Identifying risks and controls within business processes under review.

• Drafting detailed audit programmes for tests of attributes, controls and details, as appropriate.

• Identify opportunities for data analytic procedures.

• Compilation of working papers substantiating scope and results of testing.

• Reviewing working papers of junior team members.

• Provide a coaching / mentoring role and review sections prepared by junior staff.

• Display a logical thought process in understanding client challenges and exploring possible solutions.

• Identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions.

Minimum Requirements

• CIA advantageous, or at the least, registration for completion of CIA;

• Membership with IIA;

• BCom with honours in Internal Audit / Accounting / Audit from an esteemed university;

• 4 yearsxe2x80x99 experience in a consulting role in governance, risk, and compliance, of which 2 yearsxe2x80x99 must be in a senior auditor role;

• A thorough knowledge of IIA standards and best practices;

• Strong project management and multi-tasking skills;

• Proven ability to manage clients, teams and other relevant stakeholders;

• Knowledge of internal audit software tools and methodologies;

• Good client relations and networking skills;

• Willingness to travel when necessary; and

• Valid driversxe2x80x99 licence and own transport.

Policy

Mazars is committed to employment equity and in line with our affirmative action plan; preference will be given to suitably qualified and experienced equity candidates.

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