Internal Auditor
3 weeks ago
Key Performance Areas
**1. Audit Planning**
- Contributes to the audit scoping
- Contributes to the audit risk and control assessments
- Contributes to the development of the Audit Planning Memorandum
- Contributes to the allocation of work (identifying audit areas of developmental interest)
**2. Audit Execution and Quality Assurance**
- Performs system descriptions documentation, risk and control identification and assists in the development of the detailed audit planning memorandums and Risk and Control Matrix (RACMs).
- Prepares risk based audit programs and procedures.
- Evaluates the adequacy and operating effectiveness of internal control designs.
- Executes allocated internal audit assignments.
- Performs internal audit tests and procedures and identifies reportable issues and risk areas.
- Identifies weak/problem areas and develops effective corrective action plans.
- Identifies, develops and documents audit issues and recommendations.
- Ensures the timely completion of internal auditing engagements as per the annual plan.
- Assists with the maintenance of a quality assurance and improvement program that covers all aspects of the internal audit function (at an engagement level), and continuously monitor its effectiveness
**3. Provides Input to Audit Reporting**
- Verbally communicates findings to management at functional level and drafts comprehensive issue summary of audit area.
- Obtains provisional management comments at functional level.
- Ensures all audit and compliance reports are provided timeously, accurately and in line with requirements.
- Gives input into the management and control of the departmental operational plans and budget.
- Identifies and advises on the need to undertake special projects based on observations during auditing process.
- Ensures detailed accurate recordkeeping of records.
- Analyses routine information for reporting purposes to the Senior Internal Auditor on the completion of an audit
Preferred Minimum Education and Experience
- 3 year relevant Bachelors Degree e.g. in Internal Audit
- Completed Articles or 3 years at a Professional Services Firm
Critical Competencies
- Advanced Microsoft Office
- Knowledge / Experience in SAP system
- Audit and Risk Management Principles
- Financial Services
- International Financial Reporting Standards
- Corporate Governance
Additional Requirements
- Extended hours as and when required
- Travel as and when required.
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