Senior Internal Auditor
2 weeks ago
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.
Improve the effectiveness of risk management, control, and governance processes.
Provide advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests, Evaluate the adequacy of process design and the effectiveness of controls
Reporting.
Ad hoc IA and investigation projects.
Qualifications and Experience required:
BCom
Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years experience in a similar role
Advantageous: COSO risk and internal framework knowledge
Excellent communication skills
The role will be based in the Sandton office and require travel outside of South Africa. This role will suit a technically proficient Internal Auditor who can influence and improve the business outcomes in a multi-cultural, multi-national business environment.
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