Internal Auditor
2 weeks ago
Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Senior Internal Auditor / Team Leader Expert on progress made proactively.
- Provide support and assistance to Senior Internal Auditors / Team Leader Expert, as assigned by the Director, in order to effectively perform daily operations and enable effective execution and reviews of audit tasks.
- Contribute to a team’s understanding of relevant legislative requirements and complex issues by conducting research or interviews and analysis, and summarizing findings clearly and concisely.
- Contribute to the development of documents and presentations that demonstrate the issue, solution options and implications.
- Obtain and understanding of the client industry, assessment area, related risks and processes and assist in drafting the Risk and Initial Assessment Summary to be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Assist in completing project related planning documentation to be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Obtain an understanding of the sampling methodology and document the appliation thereof relating to the related project.
- Attend meetings with the control owners and take minutes of meetings.
- Prepare a draft control description, based on the meeting with the control owners, that will be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Prepare and assist in drafting the Business Process, Risk & Control Matrix that will be submitted for review by the Senior Internal Auditor / Team Leader Expert.
- Provide inputs to and challenge the Audit Program.
- Execute tests per the Audit Program and ensure that working papers are of the highest quality.
- Identify issues, draft and submit audit finding (findings, root causes, risks and recommendations) for review by the Senior Internal Auditor / Team Leader Expert.
- Attend meetings with the Senior Internal Auditor / Team Leader Expert where audit findings are discussed with the relevant responsible person at the Internal Audit client, management feedback is obtained, and action plans and implementation dates confirmed.
- Assist the Senior Internal Auditor / Team Leader Expert in preparing for meetings, participate in the meetings and take minutes.
- Assist the Senior Internal Auditor / Team Leader Expert in drafting the Internal Audit report.
- Assist in completing project quality assurance documentation
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Internal Auditor
2 weeks ago
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Internal Auditor
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Senior Internal Auditor
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Senior Internal Auditor
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Internal Auditor Durban North
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Senior Internal Auditor
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Certified Internal Auditor Position
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Internal Auditor
1 week ago
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Qms Internal Auditor with a Degree in Internal
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Internal Controls Auditor
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Internal Control Auditor
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Senior Internal Auditor
1 week ago
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Internal Auditor Durban North Position
5 days ago
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Quality Management System Internal Auditor
2 weeks ago
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Compliance Auditor
1 week ago
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Senior Auditor Role
5 days ago
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Internal Auditor
1 week ago
Durban, South Africa SHARON NUROCK RECRUITMENT CC Full time**Minimum Job Requirements**: - B.Com/B.Com Honours in Internal Auditing or similar. - CISA/CIA or completed articles. - Big 4 essential. - IIA Membership. - Min 3 to 5 years auditing and/or IT auditing experience. - Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred). - Adept at assessing...
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Internal Auditor
1 week ago
Durban, South Africa Kourie Recruitment cc Full time1) Do you have an **Internal Auditing** backgroud? (essential requirement) 2) Have you successfully completed a **relevant Degree or 3 year National Diploma**? (essential requirement) 3) Do you have **experience within a manufacturing environment**? (essential requirement) 4) Do you have expert experience with accounting software (Sage, Pastel, etc.)?...
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Durban North, KwaZulu-Natal, South Africa Premium Placements Full timePremium Placements is excited to announce the availability of a challenging opportunity for Sr. Internal Auditor at Pooven Chetty & Associates t/a Umnotho Business Consulting.About the Company:Pooven Chetty & Associates t/a Umnotho Business Consulting is a well-established consulting firm specializing in business consulting services.Job Description:Lead the...
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Internal Auditor
7 days ago
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