Internal Auditor Supervisor

2 weeks ago

Sandton, South Africa Secondments Recruitment Full time

Job Advert Summary:

Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan,

  • Assessing and understanding business processes to identify key controls and risks,
  • Understanding risks and related audit objectives,
  • Prepare audit planning memo through input from business stakeholders,

Minimum Requirements:

Minimum 5 years audit experience in financial services and public sector is beneficial,

  • Output driven with mínimal supervision,
  • Challenging the status quo with a view to improving the environment or peoples understanding,
  • Giving presentations,
  • Adapting to a major organisational change,
  • Adapting behaviour to meet major changes at work,
  • Building and maintaining effective relationships with internal and external stakeholders,
  • Establishing and maintaining collaborative relationships with peers / subordinates / managers,
  • Identifying business risks,
  • Effective report writing skills,
  • Advanced Excel skills for data analytics,
  • Demonstrated ability to deal with difficult customers,
  • Ability to hold difficult conversations,
  • Problem solving skills.
  • Certified Internal Auditor (CIA); or
  • Chartered Accountant CA(SA).

Duties and Responsibilities:

Fulfilment of an internal audit plan,

  • Assessing and understanding business processes to identify key controls and risks,
  • Understanding risks and related audit objectives,
  • Prepare audit planning memo through input from business stakeholders,
  • Verify audit objectives through communication with business stakeholders,
  • Prepare process maps to document key business processes, procedures and controls using experience toidentify process improvement opportunities for the business under review and understand audit procedures,
  • Identify and measure risk and evaluate controls,
  • Document an audit programme from key controls identified in risk and control matrix,
  • Perform audits for a variety of areas in our business including analysing our operations to ensure compliancewith company procedures, evaluating our internal controls to ensure risks are reduced, ensuring the reliability ofour financial reports, and putting effective asset protection measures in place,
  • Conduct internal audits through fieldwork and sample testing to review adequacy and effectiveness of controls,
  • Ability to take an audit from cradle to grave with no manager involvement,
  • Completion of IIA compliant working papers using the company Internal Audit Methodology,
  • Design and implement process improvements,
  • Perform audits that identify control and regulatory compliance deficiencies, as well as enhance policies andprocedure manuals,
  • Producing quality internal audit reports with value adding recommendations,
  • Build, maintain and manage professional relationships with management,
  • Negotiating and agreeing on audit findings with client,
  • Ability to table reports to an audit committee,
  • Supervision and review of junior staff's audit work.

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