Internal Auditor Gauteng

JOB DESCRIPTION

• To perform internal audits from start to finish, including:
• Planning for audits as per the approved internal audit plan
• Conducting fieldwork
• Documenting audit results in accordance with the methodology and relevant standards
• Drafting findings and confirming these with management
• Drafting and discussing internal audit reports
• Liaising with management during the audit process
• Conduct special investigations and fraud investigations as and when required by management.
• To report to the Internal Audit Supervisor.

Education

• 3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting
• Studying towards CIA/CISA or any IIA recognised certification.

Knowledge/ Skills/ Experience

• 0 - 3 years internal audit experience, preferably in the Financial Services Industry
• Computer literacy – minimum requirement MS Office
• In depth knowledge of the audit process
• Ability to document process descriptions
• Ability to identify and document risks and controls
• Ability to compile an audit program to address the risks and controls identified
• Ability to identify audit issues and corresponding root causes and to propose feasible recommendations
• Ability to present audit results in a well written report
• Be able to liaise with management regarding audit findings
• Excellent interpersonal skills with the ability to work independently and in a team.
• Data analytics

Inherent requirements

• Willingness to learn
• Ability and willingness to travel
• Ability to adapt quickly to new environments
• Ability to work under pressure – effective time management skills and ability to prioritise according to importance
• Good communication skills Verbal and Written
• Presentable, well-spoken, and professional
• Valid driver's license 3 years old as a minimum