Internal Auditor

3 weeks ago

Durban, South Africa TalentLink Full time

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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