Internal Auditor
1 month ago
Qualifications:
- B. Com (auditing) or equivalent three-year Internal Auditing qualification.
- Postgraduate qualification (Internal audit or Informatics or Computer Science or any IT related qualification).
- Certified Information Systems Auditor (CISA).
- Certified Internal Auditor (CIA).
- Two years of full-time experience in internal audit and IT Audit.
Company Departments or Agent Company Internal Audits:
- Performs internal auditing work as assigned:
- Company Departments or Agent company Internal Audits.
- Provide consulting services through:
- Audit recommendations; and Ad hoc projects.
- Participation in Risk Management sessions (RCSAs) and provide input on where IT risk management processes and controls can be improved.
- Assists in identifying and evaluating the companys risk areas.
- Review of adequacy and effectiveness of controls using flow charts and other methods of evaluation.
- Assist in the development of audit programs or procedures by identifying risks and controls (RACM) for the area to be audited.
- Conduct planning and preparation of allocated audit assignments by drafting audit start letters, opening meetings, preliminary surveys, agreeing audit scope and sign-off.
- Perform detailed reviews of processes and policies, infrastructure and the general control environment in accordance with the audit programmes.
- Perform detailed reviews of application systems and access controls in accordance with the audit programmes.
- Completion of all working papers in accordance with the Internal audit methodology.
- Conducts interviews, reviews document, develops and administers surveys, composes summary memos, and prepares working papers.
- All findings, conclusions and recommendations are properly and sufficiently supported in working papers.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
- Complete audits in a timely manner.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Provides input on improvement of strategic audit and annual plan.
- Provides input on the improvement of the audit policy and procedure manual.
- Company project teams.
- Internal company staff committee meetings (on request, i.e. Transformation committee and the Health and Safety committee meetings).
- External assurance providers or organisations.
- As and when required.
- Active involvement in development of own skills, through agreeing performance development plan with Senior Auditor/Supervisor and Internal Audit Manager to improve or maintain the following skills.
- Negotiating and problem-solving skills.
- Effective verbal and written communication, including active listening skills and skills in presenting findings and recommendations by audit staff.
- Perform any reasonable ad hoc tasks as and when required by the Senior Internal Auditor, Internal Audit Manager or Head of Internal Audit.
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