2023 Junior Internal Auditor
19 hours ago
BDO South Africa has a vacancy for a Junior Internal Auditor in the Internal Audit Department.
The Junior Internal Auditor focuses on the operational elements of each assignment ensuring that each section of work allocated is completed and reviewed by the IA/SIA in accordance with the Firm's policies and procedures and IIA Standards. The Junior Internal Auditor will ensure that further support is provided to the IA/SIA by assisting with queries relating to sections completed.
The Key outcomes of this role are:
- Own development
- Audit Administration and Execution (execution compliant to IIA Standards)
Processes & Quality:
- Internal Audit section allocations
- Delivering high standard deliverables on time
- Pentana (Planning / execution / reporting)
- Drafting of administrative documents (minutes, process/system descriptions, general admin)
Competences:
- Executing allocated audit procedures as per approved Risk and Control Matrix.
- Work submitted within a reasonable period after completion to allow for review and clearing of review notes within the allocated timeframe.
- Complete execution within allocated time/cost budget and communicate challenges, overruns and issues in advance.
- Daily completion of timesheets and disbursement claims for inclusion in WIP
Maintained personal timekeeping during the project (Lunch time, arrival and departure).
- Timely completion of Project Performance Appraisal document (within 7 days after completion of the audit report)
- Ensure that audit work and draft findings are adequately documented and substantiated with audit evidence on Pentana.
- Coaching notes cleared on first attempt to an acceptable standard.
- Accomplished key tasks most of the time in a competent and acceptable way.
- Communicate with the IA/SIA and Manager in a timely manner on progress of work and any challenges being experienced (within 1 day);
- Demonstrates good business writing techniques and makes use of audit language.
- Co-operates well with supervisors, colleagues and those supervised.
- Able to influence and communicate well as part of a team. Works to achieve team objectives.
**Education**:
4 year qualification in Internal Audit /B.Com Honours Internal Audit /or Informatics /or Computer Science
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