Internal Auditor

3 months ago

Durban, South Africa Games Global Limited Full time

**Mission & Purpose**

Support the Head of Global Internal Audit in the co-development and driving the embedding of the Company’s internal controls framework; plan and conduct internal audits under the supervision and management of the Internal Audit Manager; perform control risks assessments to identify areas of improvement; provide support to control owners; assist with liaison and co-ordination with Internal Control and External Audit.

**Key Responsibilities & Deliverables**

Input into a risk-based internal audit plan for the Company

Advise on the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Compliance, Risk Management and Operations, working with relevant managers within the business to ensure they are aligned to Compliance requirements

Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR frameworks

Executing internal audits and follow up audits against the internal audit plan from planning and fieldwork through to reporting to assess the adequacy and effectiveness of controls and review of outputs, under the supervision of the Internal Audit Manager

Assist Internal Audit Manager with co-ordination of external audits to facilitate walkthroughs, testing and progress in line with agreed timelines

Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits

Develop and maintain key business stakeholder relationships

Support the Head of Global Internal Audit by adopting and adhering to Internal Audit methodology and practices in all reviews.

**Knowledge & Skills**

Provide the business with advice and input on control and risk issues.

Understanding of core financial business processes, associated risks and leading practice controls

Ability to identify control gaps and controls to develop control frameworks

Ability to draft audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits under guidance of the Internal Audit Manager

Time management skills

Ability to work in a global team

Ability to engage with and manage multiple stakeholder communities and cross functional projects

Financial process and accounting knowledge

Process mapping, walkthroughs and risk analysis (financial, operations, compliance)

Basic knowledge of compliance and financial reporting regulatory requirements

Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)

**Experience & Education**

Relevant degree/ diploma with commerce/internal auditing

Minimum of 2 years demonstrable experience working in an internal audit and controls environment.

CIA / post articles preferrable

Financial audit and internal controls over financial reporting (ICFR) experience essential

Compliance and risk management experience advantageous

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