Reference: JHB000726-AS-2One of our large corporate clients is looking for an Internal Auditor to join their team.Duties & ResponsibilitiesDescription: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team.
We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.Reporting line: Internal Audit Manager, no direct reports.
Team of seven, including this role.Main Responsibilities:Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.Additional Responsibilities:Help build and mature their control self-assessment and key process and control reviews across the division.Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report templates.General Responsibilities:Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.Provide input into the Internal audit scope and audit plan coverage for submission to the audit committee.Conduct follow-up audits to monitor management's intervention.Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.Requirements:BCom Hons.
Degree – Internal Audit focusCertified Internal Auditor, with 2 to 3 years work experienceHigh attention to detail.Computer proficient, with intermediate Excel skills.Background/ exposure to business analysis, risk, processes, and controls will be beneficial.The ability to draft process flows will also be beneficial.Excellent analytical skills.Good report writing ability.Sound, independent judgment.A self-starter, proactive professional.A flexible, agile person able to adapt and pivot as the function matures and its requirements and/or needs changes.Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.Package & RemunerationMarket - Related - Annually
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