Internal Auditor - Hybrid/Remote Working Environme

The successful candidate will be responsible for participating in the full internal audit lifecycle, including planning, execution/fieldwork, reporting and quality assurance, while working under the guidance and supervision of the Internal Audit Management team.

Key Responsibilities

• Participate in the planning and preparation of the internal audit engagement.
• Conduct audit fieldwork and evaluate relevant processes, controls and procedures.
• Assess the effectiveness and adequacy of internal controls relating to hybrid and remote working arrangements.
• Identify control weaknesses, risks, gaps and areas for improvement.
• Gather, analyse and evaluate relevant audit evidence.
• Document audit procedures, findings and supporting evidence.
• Prepare clear and accurate audit working papers.
• Assist with the preparation of audit findings and reports.
• Participate in quality assurance and review processes.
• Engage with relevant stakeholders during the audit process.
• Perform any other audit-related duties required for the successful completion of the engagement.

Minimum Requirements

• Minimum 3 years working experience in Internal Auditing .
• An Internal Audit-related degree at NQF Level 7 or an equivalent qualification.
• Strong knowledge of internal audit principles, methodologies and practices.
• Experience in conducting audit planning, fieldwork and reporting.
• Good understanding of risk management and internal control frameworks.
• Strong analytical and report-writing skills.
• Excellent attention to detail.
• Ability to work independently and meet deadlines.
• Ability to work effectively in a hybrid/remote environment.
• Must have own computer/tools of trade .

Competencies

• Analytical thinking
• Attention to detail
• Problem-solving
• Report writing
• Audit planning and execution
• Risk and control assessment
• Stakeholder engagement
• Time management
• Ability to work independently
• Professional integrity and confidentiality

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