Internal Auditor (boksburg)
Boksburg, Gauteng, South Africa
Job Description
- Evaluate internal controls, apply professional audit techniques, prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits.
- Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Operational Excellence Manager on progress made proactively.
- Demonstrate the ability to work independently and pro-actively communicate all challenges, concerns and exceptions to the Operational Excellence Manager in order to ensure that all assigned tasks are timely completed and signed off.
- Effectively perform daily operations and enable effective execution and reviews of audit tasks.
- Develop and maintain productive working relationships with internal client personnel.
- Attend team planning and client opening meetings and take minutes.
- Obtain an understanding of the sampling methodology and document the application thereof relating to the related project.
- Prepare a draft control description, based on the meeting with the control owners, that will be submitted for review by the Operational Excellence Manager.
- Execute tests per the Audit Program and ensure that working papers are of the highest quality.
- Identify issues, draft, and submit audit findings (findings, root causes, risks and recommendations) for review.
- Attend meetings where audit findings are discussed with the relevant responsible person at the Internal Audit client.
- Perform basic administrative duties as needed on a day-to-day basis.
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Job Detail
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Job IdJD1442472
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBoksburg, Gauteng, South Africa
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EducationNot mentioned