Internal Auditor
1 week ago
To support the department in providing an independent assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively
**Qualification and Experience** Qualification**
- B.Com Accounting or similar
- CTA or any other relevant post graduate qualification will be an added advantage
**Knowledge & Skills**
- 1-3 years’ experience of risk assessment techniques, operational audits or external audits.
- Computer literate in MS Word, PowerPoint, Excel, Outlook
**Roles and Responsibilities**
- To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness.
- To discuss audit findings with management as well as assess adequacy and the practicality of the management comments thereof.
- To follow up on progress made by management in addressing previously raised audit findings.
- Manage allocated assignments within agreed timeliness.
- Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.
- Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.
- To contribute to the improvement of current audit activities and processes within the Internal Audit department.
- Provide an efficient service to both internal and external customers.
- Ability to establish and maintain good relationship with key stakeholders.
- Promote and participate in knowledge sharing within the team.
- To take ownership of own Personal Development and Growth.
Job Reference: IDC00210
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