Internal Auditor

2 weeks ago

Edenvale, Gauteng, South Africa Barron Full time

PURPOSE
The purpose of the Internal Auditor is to provide independent and objective evaluations of financial and operational business activities through conducting audits and providing feedback to senior management on the company's areas of risks in terms of corporate governance and compliance with laws and regulations

JOB OBJECTIVES

Risk mitigation & compliance management

  • Ensure that all audit documents are kept up to date, reviewed and saved on the shared drive: Risk assessments, Systems Description, Process Flows etc.
  • Formulate project Risk Assessments, update the business Risk Register and assess and identify risks per project; and utilise available data for analysis, identification and monitoring current and emerging risks at project level.
  • Accountable for assisting management to identify risks and develop the risk register, regularly appraising and reporting on the effectiveness of the risk management function, and identifying legal, regulatory, and contractual requirements and organisational policies and standards.
  • Managing all open findings, tracking management action plans and ensuring timely submission to the R&CE on required feedback.
  • Engaging the R&CE and providing regular feedback on critical risk areas identified in the business.

Stakeholder engagement

  • Accountable for engaging with stakeholders at all levels before, during and post audit, for the purpose of obtaining all pertinent information, understanding process, and conveying results.
  • Obtaining business feedback, accountability and confirms timelines for action items on any identified audit items.
  • Communicate effectively during feedback meetings, whilst addressing all needs and concerns and remaining within procedural guidelines.
  • Follow up with management on follow up audits, action plans from audit reports.
  • Accurate and timely feedback on audit outcomes.

Audit plan

  • Accountable for developing and delivering on the annual audit plan and presenting it to the Risk and Compliance Executive.
  • Ensures appropriate audit planning is executed prior to each engagement:
  • Draw up timeliness for each audit/project phase and measure team's delivery.
  • Ensure all audit documents are prepared prior to the audit e.g Statement of work/Engagement letter, Systems description, Risk Assessment, Process Flows, Audit Program etc).
  • Communicate with all stakeholders regarding the audit plan or any deviations ahead of time.
  • Responsible for displaying a grasp of business knowhow to make meaningful contribution to the audit engagement.
  • Organise work and gathers information regarding the task that is to be performed, ensuring the information gathered includes applicable accounting standards (IFRS), auditing (IIA), or information on nature of audit client's activities.
  • Assess and identify risks per project; and utilise available data for analysis, identification and monitoring current and emerging risks at project level.

Audit execution

  • Effective and timely implementation and conclusion of audit.
  • Responsible for displaying a grasp of business knowhow in order to make meaningful contribution to the audit engagement.
  • Demonstrate a clear understanding of the auditable area and demonstrates the ability to define proper and appropriate objectives and scope.
  • Responsible for conducting audits, investigations, system reviews, process reviews and projects as required.
  • Perform assignments from start to finish with the necessary supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.).
  • Ensures adherence and compliance to prescribed internal controls, procedures and policies; and identifies key controls and control weaknesses within the system; and preparation of the audit report.
  • Ability to provide ongoing advice /recommendations on policies and regulatory compliance by developing strategic business relationships and partnering with the business.
  • Ability to work independently and proactively with mínimal instructions.
  • Ensure audit programs, working papers, audit evidence, reports etc. are saved on the shared drive.

Reporting

  • Updating the Audit and Risk Committee Pack-Internal Audit.
  • Timely submission of quality audit reports.
  • Keep R&CE informed on all audit related matters and take initiative.
  • Report on adhoc projects assigned based on business requirements

People Management

  • Managing team admin (Examples: Leave approval, goal setting, performance evaluations, training).
  • Delegate and manage workload across the team.
  • Coaches, trains team and supports the delivery of the audit plan.
  • Managing internal and external stakeholder engagement to accomplish both business and strategic objectives.
  • Effective people management.

JOB REQUIREMENTS

Qualification
NQF 7 Internal Auditing

Certified Internal Auditor (CIA)

Professional Internal Auditor (PIA)(Desirable)

Knowledge
Risk Management and Assessment

  • Financial Director

    2 weeks ago

    Edenvale, Gauteng, South Africa Motus Corporation Full time

    The purpose of this role is to lead business and its development through collaboration with the M-Sure Executive Team, Board of Directors, and finance team. To direct, add value and enable business decisions through practical consolidated financial analysis, reporting, and controls across various business functions in line with the M-Sure strategy. Main...

  • Internal Auditor

    4 weeks ago

    Edenvale, South Africa Barron Full time

    **PURPOSE** The purpose of the Internal Auditor is to provide independent and objective evaluations of financial and operational business activities through conducting audits and providing feedback to senior management on the company’s areas of risks in terms of corporate governance and compliance with laws and regulations **JOB OBJECTIVES** **Risk...

  • Auditor

    2 weeks ago

    Edenvale, South Africa Mass Staffing Projects Full time

    We are currently working with a dynamic, fast-paced, reputable consultancy who are looking for an established Junior Auditor to join their team. **Minimum Requirements**: - Part qualified (preferred) - Graduate level - 2 years internal audit/ relatable experience - Strong communication skills (written and verbal)

  • Auditor

    3 weeks ago

    Edenvale, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Recruitment Agency / Vacancy in Edenvale- Salary- R420K - R550K p/a- Job Type- Permanent- Education- BCom. + SAICA + CTA- Experience- 3+ Years- Reference- APSHAP- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847We are currently working with a dynamic, fast-paced, reputable consultancy who are looking for an...

  • Senior Internal Auditor

    2 weeks ago

    Edenvale, South Africa Motus Corporation Full time

    An exciting career opportunity exists for a suitable qualified and experienced individual to join our Motus Audit team, to execute and deliver the approved audit plan in compliance with the MIA methodology and charter. **Position Overview**: **Specific Role Responsibilities**: **PLANNING** - Planning of the projects in the division. - Preparation of...

  • Health and Safety Officer

    3 weeks ago

    Edenvale, South Africa Urban Plan Full time

    Ensure that activities on site comply with all Safety, Health and Environment (SHE) related Legislation. - Implement and maintain a SHEQ management system that is certified as per ISO 45001:2018, ISO 14001:2015 and ISO 9001:2015 standards. - Conduct daily inspections and regular internal audits. - Participate in external and customer audits, ensure audit...

  • Financial Director

    2 months ago

    Edenvale, South Africa Motus Corporation Full time

    The purpose of this role is to lead business and its development through collaboration with the M-Sure Executive Team, Board of Directors, and finance team. To direct, add value and enable business decisions through practical consolidated financial analysis, reporting, and controls across various business functions in line with the M-Sure strategy. - Main...

  • Financial Director

    5 hours ago

    Edenvale, South Africa Motus Corporation Full time

    The purpose of this role is to lead business and its development through collaboration with the M-Sure Executive Team, Board of Directors, and finance team. To direct, add value and enable business decisions through practical consolidated financial analysis, reporting, and controls across various business functions in line with the M-Sure strategy. - Main...