Job Description

One of our large corporate clients is looking for an Internal Auditor to join their team.POSITION INFO:Description:
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.xc3x82 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 managementxc3xa2xc2x80xc2x99s intervention.
• Engage to continuous knowledge development regarding sectorxc3xa2xc2x80xc2x99s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:BCom Hons. Degree xc3xa2xc2x80xc2x93 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.Similar jobs you might be interested in:Location: Midrand
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