Internal Auditor

4 days ago


Sandton, South Africa Fides Recruitment Full time

**Qualification and Experience**
- Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA
- Top-tier practice trained or from a large and complex business
- Experience in audit, with focus on finance, commercial and operational areas (Network, Operations & Maintenance)
- Strong interpersonal & communication skills
- Analytical skills, with an ability to work in detail and also see the big picture
- Able to prioritise, multitask and be comfortable with a fast-paced environment
- Fluent in English - written and spoken
- Internal Audit experience within the Telecom Sector will be preferred or advantageous.

**Knowledge**
- Undertaking internal audits to ensure the Telecommunication Company meets its financial, operational and compliance objectives
- Knowledge of telecom processes across Revenue Assurance, Customer On-boarding, Enterprise Business, Passive Infrastructure, Customer Service Management, Finance, Supply Chain Management, etc.
- Knowledge of Network Supporting the development of an assurance planning reporting process
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
- Challenging current processes across the company and identify opportunities for refinement
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and
- procedures, including ensuring they are up to date with all legislation and
- best practices

**Job Objectives**

You will assist in the planning, performance and delivery of allocated audits and control testing assignments covering the business, subsidiaries and Joint Ventures for clients across South Africa.
- This includes ensuring delivery of the end to end audit process to acceptable professional standards and the completion of formal reporting of the result and liaising with management and other stakeholders on remediation plans.
- Due to the level of responsibility provided in the role, it is essential that this individual is able to build and maintain close working relationships with senior management, control owners and other key stakeholders across the organisation; often becoming the main point of contact for their portfolio of stakeholders.
- In addition to internal audit work, you will be involved in Sarbanes-Oxley (SOX) / Internal Financial Controls (IFC) testing as well as special projects and reviews.

co.za or contact Fumani,

PLEASE NOTE: We read all the CV's that are sent to us. Due to a high volume of CVs received, our response time might be delayed but please just bear with us.IF HOWEVER YOU HAVE NOT HEARD FROM US WITHIN TWO WEEKS, PLEASE CONSIDER YOUR APPLICATION UNSUCCESSFUL.

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Sandton, Gauteng: Reliably commute or planning to relocate before starting work (preferred)


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