Job Description

Description

BDO Johannesburg has a vacancy for a Senior Internal Auditor in its Risk Advisory Services Department. Reporting to the Senior Manager, you will inter alia be responsible for:

Business development:

-Understand and be knowledgeable about the firms and Divisionxe2x80x99s products, services and our values.

Client Service:

-Knowledge of risk management, corporate governance concepts, key controls identification, business process models etc.

Planning of the engagement:

-Ensure that the Audit Programme/s is/are reviewed and signed-off by the manager/director.

-Ensure that system descriptions and related control mapping is complete and signed off prior to commencement of the audit.

Execution of the engagement:

-Perform those sections of the audit timeously as agreed with the manager / director.

-Highlighting and discussing findings with management to confirm, finalising and obtaining management comments.

Engagement supervision:

-Supervise junior staff members and provide on the job training as and when needed;

Completion and finalisation of the engagement:

-Ensure that all work papers are complete, consistent, referenced and signed-off, and the correct templates have been used.

Performing of all required administrative duties:

-Ensuring that time records are kept daily and are captured on Maconomy on a weekly basis.

Relationship development:

-Building of effective relationships with clients and staff.

Competencies:

-Maintain professional appearance (manner, dress, behaviour, on time at client).

-Be approachable and available to staff and to management.

-Encourage a teamwork environment.

-High attention to detail. and ability to prioritize.

Requirements

Qualifications:

-B.Com in Internal Auditing; Accounting; or related discipline

-CIA completed, or be able to demonstrate evidence of working towards the designation

-CISA and IT Audit experience would be an advantage

Requirements:

-Minimum 3 years experience in consulting or similar environment.

-Must have experience in supervision and training of junior staff members

-Knowledge of Internal Audit Standards, Corporate Governance, key control identification and business process models.

Work Level

Junior Management

Type

Permanent

Salary

Market Related

EE Position

No

Location

Gauteng

BDO