Senior Specialist Auditor: Finance and Operations

2 weeks ago


Johannesburg, Gauteng, South Africa Virago Recruitment Full time
Company in Johannesburg is looking for a

Senior Specialist Auditor:
Finance and Operations to jointheir team.

Main purpose of the job:

To plan and execute finance and operational audits in accordance with IIA professional standards

Provide technical support to business audit teams on financial and operational

Keep the wider internal audit team up-to-date on finance and operational developments

Represent the companyon relevant project teams/steering committees

Description of Tasks:

Stakeholder relationship development and management

Plan and execute finance and operational audits

Develop detailed audit plans and programmes based on risk analysis

Perform audit procedures and prepare work papers in accordance with the IIA Standards

Evaluate the adequacy and effectiveness of internal controls and make recommendations

Prepare comprehensive written reports communicating results of the audit

Lead and conduct special assignments and/ or investigations

Follow up on corrective actions required as necessary

Other related duties that may be required from time to time

Skills required:

Newly qualified CA(SA) (up to 3 years post qualification experience)

Financial auditing experience essential

Strong technical skill and understanding (Accounting, Business Operations)

Audit (internal or external audit) experience within an ICT company would be beneficial

Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial

Strong organisational skills

Strong written, verbal and interpersonal skills

Strong computer literacy

Able to work under pressure and to deadlines

Company in Johannesburg is looking for a

Senior Specialist Auditor:
Finance and Operations to jointheir team.

Main purpose of the job:

To plan and execute finance and operational audits in accordance with IIA professional standards

Provide technical support to business audit teams on financial and operational

Keep the wider internal audit team up-to-date on finance and operational developments

Represent the companyon relevant project teams/steering committees

Description of Tasks:

Stakeholder relationship development and management

Plan and execute finance and operational audits

Develop detailed audit plans and programmes based on risk analysis

Perform audit procedures and prepare work papers in accordance with the IIA Standards

Evaluate the adequacy and effectiveness of internal controls and make recommendations

Prepare comprehensive written reports communicating results of the audit

Lead and conduct special assignments and/ or investigations

Follow up on corrective actions required as necessary

Other related duties that may be required from time to time

Skills required:

Newly qualified CA(SA) (up to 3 years post qualification experience)

Financial auditing experience essential

Strong technical skill and understanding (Accounting, Business Operations)

Audit (internal or external audit) experience within an ICT company would be beneficial

Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards beneficial

Strong organisational skills

Strong written, verbal and interpersonal skills

Strong computer literacy

Able to work under pressure and to deadlines

Between - 5 Years
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