Job Description

Closing Date: 2024-03-09

Job Type: Permanent

Job Level: Skilled

Experience: Between 3 - 5 Years

EE/AA: No

Summary

Company in Johannesburg is looking for a Senior Specialist Auditor: Finance and Operations to join their team.

Main purpose of the job:

• To plan and execute finance and operational audits in accordance with IIA professional standards
• Provide technical support to business audit teams on financial and operational
• Keep the wider internal audit team up-to-date on finance and operational developments
• Represent the company on relevant project teams/steering committees

Description of Tasks:

• Stakeholder relationship development and management
• Plan and execute finance and operational audits

• Develop detailed audit plans and programmes based on risk analysis
• Perform audit procedures and prepare work papers in accordance with the IIA Standards
• Evaluate the adequacy and effectiveness of internal controls and make recommendations
• Prepare comprehensive written reports communicating results of the audit
• Lead and conduct special assignments and/ or investigations
• Follow up on corrective actions required as necessary
• Other related duties that may be required from time to time

Skills required:

• Newly qualified CA(SA) (up to 3 years post qualification experience)
• Financial auditing experience essential
• Strong technical skill and understanding (Accounting, Business Operations)
• Audit (internal or external audit) experience within an ICT company would be beneficial
• Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial
• Strong organisational skills
• Strong written, verbal and interpersonal skills
• Strong computer literacy
• Able to work under pressure and to deadlines

Please send your CV to info@viragorecruit.co.za

If you do not receive feedback within 5 days, please consider your application as unsuccessful.

Description

Company in Johannesburg is looking for a Senior Specialist Auditor: Finance and Operations to join their team.

Main purpose of the job:

• To plan and execute finance and operational audits in accordance with IIA professional standards
• Provide technical support to business audit teams on financial and operational
• Keep the wider internal audit team up-to-date on finance and operational developments
• Represent the company on relevant project teams/steering committees

Description of Tasks:

• Stakeholder relationship development and management
• Plan and execute finance and operational audits

• Develop detailed audit plans and programmes based on risk analysis
• Perform audit procedures and prepare work papers in accordance with the IIA Standards
• Evaluate the adequacy and effectiveness of internal controls and make recommendations
• Prepare comprehensive written reports communicating results of the audit
• Lead and conduct special assignments and/ or investigations
• Follow up on corrective actions required as necessary
• Other related duties that may be required from time to time

Skills required:

• Newly qualified CA(SA) (up to 3 years post qualification experience)
• Financial auditing experience essential
• Strong technical skill and understanding (Accounting, Business Operations)
• Audit (internal or external audit) experience within an ICT company would be beneficial
• Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial
• Strong organisational skills
• Strong written, verbal and interpersonal skills
• Strong computer literacy
• Able to work under pressure and to deadlines

Please send your CV to info@viragorecruit.co.za

If you do not receive feedback within 5 days, please consider your application as unsuccessful.

Minimum Requirements

Company in Johannesburg is looking for a Senior Specialist Auditor: Finance and Operations to join their team.

Main purpose of the job:

• To plan and execute finance and operational audits in accordance with IIA professional standards
• Provide technical support to business audit teams on financial and operational
• Keep the wider internal audit team up-to-date on finance and operational developments
• Represent the company on relevant project teams/steering committees

Description of Tasks:

• Stakeholder relationship development and management
• Plan and execute finance and operational audits

• Develop detailed audit plans and programmes based on risk analysis
• Perform audit procedures and prepare work papers in accordance with the IIA Standards
• Evaluate the adequacy and effectiveness of internal controls and make recommendations
• Prepare comprehensive written reports communicating results of the audit
• Lead and conduct special assignments and/ or investigations
• Follow up on corrective actions required as necessary
• Other related duties that may be required from time to time

Skills required:

• Newly qualified CA(SA) (up to 3 years post qualification experience)
• Financial auditing experience essential
• Strong technical skill and understanding (Accounting, Business Operations)
• Audit (internal or external audit) experience within an ICT company would be beneficial
• Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial
• Strong organisational skills
• Strong written, verbal and interpersonal skills
• Strong computer literacy
• Able to work under pressure and to deadlines

Please send your CV to info@viragorecruit.co.za

If you do not receive feedback within 5 days, please consider your application as unsuccessful.

Virago Recruitment