Senior Internal Auditor
7 months ago
**Finance/Accounting**
**Umhlanga, Durban - KwaZulu Natal**
***:
**SENIOR INTERNAL AUDITOR**
Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team
**Job Purpose**:
To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added
services to business units. Provide quality internal audit, risk assessment and advisory services.
**Key Responsibilities**:
**Execute Internal Audit Assignments**
1. Perform and evaluate control adequacy and effectiveness reviews of business processes.
2. Perform ad hoc assignments (management requests/ project assurance, etc.).
3. Prepare project planning documentation.
4. Prepare audit programs for execution, including continuous audits.
5. Prepare audit working papers.
6. Perform follow-up audits and monitoring of outstanding audit findings.
7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
**B. Prepare internal audit reports**
1. Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.
2. Prepare draft audit reports for discussion with appropriate levels of management.
**C. Prepare internal audit plan**
1. Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for
approval by the audit committee.
**D. Manage relationships with stakeholders**
1. Deliver professional advisory services to clients and develop relationship
2. Maintain contact with clients and ensure that they derive value from internal audit
3. Advocate a combined assurance model (includes working with external auditors, risk and
other assurance providers).
**E. Values and Self Development**
1. Align personal values to company values
2. Seek opportunities for personal development
**Minimum Requirements**:
**Education**:
- A completed degree in Internal Audit or other assurance qualification.
- Preferred: Certified Internal Auditor (CIA) designation (or studying towards CIA)
**Experience**
- 3 to 5 years’ experience in Auditing
- Preferred: 3 years Internal Audit experience in the Financial Services sector
If you meet the criteria fully then Glenda welcomes you to apply
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