Internal Auditor

2 weeks ago


Pretoria, South Africa Finbond Mutual Bank Full time

To perform internal audits from start to finish, including:

- Planning for audits as per the approved internal audit plan
- Conducting fieldwork
- Documenting audit results in accordance with the methodology and relevant standards
- Drafting findings and confirming these with management
- Drafting and discussing internal audit reports
- Liaising with management during the audit process
- Conduct special investigations and fraud investigations as and when required by management.
- To report to the Internal Audit Supervisor.

**Qualifications**:
3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting

Internal Audit Technician Training (Preferrable)

**Experience**:
0 - 3 years internal audit experience, preferably in the Financial Services Industry

**Knowledge and Skills**:

- Computer literacy - minimum requirement MS Office
- In depth knowledge of the audit process
- Ability to document process descriptions
- Ability to identify and document risks and controls
- Ability to compile an audit program to address the risks and controls identified
- Ability to identify audit issues and corresponding root causes and to propose feasible recommendations
- Ability to present audit results in a well written report
- Be able to liaise with management regarding audit findings
- Excellent interpersonal skills with the ability to work independently and in a team.
- Data analytics

**Additional Requirements**:

- Willingness to learn
- Ability and willingness to travel
- Ability to adapt quickly to new environments
- Ability to work under pressure - effective time management skills and ability to prioritise according to importance
- Good communication skills (Verbal and Written)
- Presentable, well-spoken, and professional
- Valid driver’s license (3 years old as a minimum)


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