Conducting Assurance and Advisory internal audits for various business units independently and in a team in line with set standards
Duties & Responsibilities
Perform internal audits including identifying control weaknesses and making recommendations to strengthen anti-fraud controls.
Manage audits ensuring that the engagements are completed in time; within budget and to client satisfaction, through effective and efficient people and resources management.
Performing assignments from beginning to end without the necessary supervision, planning through to distribution of reports whilst ensuring high quality/standard of audit programs, working papers, documentary evidence, and audit reports.
Ensure adherence and compliance to prescribed internal audit controls, procedures, and policies.
To ensure timely collation of the audit file and submission of the audit report.
To exercise a 'Value for money' audit approach and to contribute to ongoing improvements to in control, risk and governance standards and the audit approach.
Desired Experience & Qualification
Person should possess self-discipline and be prepared to travel.
Must be in possession with an Internal Audit tertiary qualification ISO 9001:2018
A minimum of 3-5 years' experience in position
You must be able to demonstrate through previous achievements that you are of superior potential, are proactive and that you possess an inquisitive demeanor with an understanding of and a passion for improving risk, control, and governance.
Strong time management skills and the ability to meet deadlines.
Strong computer literacy, proficient in Microsoft Office
Must be a good communicator with all levels of staff and management with an ability to listen, be practical and to influence.
Disciplined and systematical.
Flexibility and capability of performing assignments across diverse environments.
Must have a drive for self-improvement.
Must have good report writing skills.
Ability to effectively communicate within all levels of the organization, clients etc
Knowledge of legislation, regulations, and legal principles applicable to the industry.
Competence
Strong interpersonal skills and communication skills.
Deadline driven.
Sound independent judgment.
Strong report writing skills.
Excellent analytical skills and high attention to detail.
Works well under pressure.
Job Type: Full-time
Pay: R10000,00 - R12000,00 per month
Work Location: In person
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