Job Description

Purpose of the Job

To provide an independent assessment of the systems of internal control within the Value Group Limited, report on the issues where relevant and make sound and feasible recommendations to improve the system of internal control.

Key Responsibilities

To Ensure Quality of Performance

All work performed must be completed in accordance with the standard for the professional practice of internal auditing and The Value Group's audit methodology Keep abreast of new developments and techniques in the internal audit profession for possible application to Value Group Limited Maintain a professional approach in the performance of reviews by an understanding of the purpose and responsibilities within an audit area Ensure that there are proper, neatly organised audit files Market the advantages of Internal Audit to management continuously Provide on the job training to subordinates, where applicable by directing and counselling subordinates
Planning of Audits

Planning of the audit work to be performed Planning of audit engagements Planning of meetings with line management/customers for audit purposes Ensure that the planning of reviews is followed as per the audit methodology
Identify Risk and Prioritise

Perform ongoing risk analysis by observing, analysing and consulting with relevant management and parties of the identified audit areas Prioritise risk for engagement and relevant internal controls of the environment
Conduct Audits

Develop a comprehensive understanding of the purpose, responsibilities and procedure/activities/functions within assigned focus areas Conduct any ad hoc assignment as required Ensure that each internal audit is conducted in accordance with Standard 400 of Internal Auditor's Standards for the Professional Practice of Internal Auditing and Internal Audit's audit methodology Prepare draft written reports on the results of reviews in accordance with Internal Audit's report Standards Conduct follow up reviews as scheduled by the CAE or QA Manager
Minimum Requirements

B Com (Hon's) Internal Auditing CIA 5 Years auditing experience
Skills Required

Report writing skills Risk assessment skills Audit planning Engagement Planning Problem Solving Data Analysis Excellent communication skills both written and verbal Conflict resolution Detail oriented
Job Type: Full-time

Work Location: In person