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Senior Specialist Auditor: Finance and Operations
2 weeks ago
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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