Senior Internal Auditor (it Specialist)
Job Description
Purpose of the role:
1. Assist the IA department in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.
2. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to enhance the effectiveness of risk management, control, and governance processes.
3. Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products, or services to ensure an appropriate level of internal control and compliance is maintained.
Knowledge and Experience:
- BCom Degree or equivalent.
- CISA Certification, required
- CISSP, CISM, MCSE, preferred
- 5 years experience in a similar role.
- Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
- Knowledge of COSO Risk and Internal Control framework would be an asset.
- Working knowledge of professional IIA performance standards with regard to planning, testing, sampling and documentation.
- TeamMate experience will be beneficial.
- Well-developed technical skills in Word and Excel.
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Job Detail
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Job IdJD1260759
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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 LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned