Internal Auditor
ZA, South Africa
Job Description
To perform internal audits from start to finish, including:
Planning for audits as per the approved internal audit plan
Conducting fieldwork
Documenting audit results in accordance with the methodology and relevant standards
Drafting findings and confirming these with management
Drafting and discussing internal audit reports
Liaising with management during the audit process
Conduct special investigations and fraud investigations as and when required by management.
To report to the Internal Audit Supervisor.
Qualifications:
3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting
Internal Audit Technician Training (Preferrable)
Experience:
0 - 3 years internal audit experience, preferably in the Financial Services Industry.
In depth knowledge of the audit process.
Ability to document process descriptions.
Ability to identify and document risks and controls.
Ability to compile an audit program to address the risks and controls identified.
Ability to identify audit issues and corresponding root causes and to propose feasible recommendations.
Ability to present audit results in a well written report.
Be able to liaise with management regarding audit findings
Knowledge and Skills:
Computer literacy - minimum requirement MS Office.
Excellent interpersonal skills with the ability to work independently and in a team.
Data analytics.
Additional Requirements:
Willingness to learn.
Ability and willingness to travel.
Ability to adapt quickly to new environments.
Ability to work under pressure - effective time management skills and ability to prioritise according to importance.
Good communication skills (Verbal and Written).
Presentable, well-spoken, and professional.
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Job Detail
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Job IdJD1418607
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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 LocationZA, South Africa
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EducationNot mentioned