Senior Internal Auditor

4 weeks ago

Johannesburg, South Africa Fides Recruitment Full time

**Purpose**:
To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business.

**Qualification and Experience**
- Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA
- Top-tier practice trained or from a large and complex business
- Experience in audit, with a focus on finance, commercial and operational areas (Network, Operations & Maintenance)
- Strong interpersonal & communication skills
- Analytical skills, with an ability to work in detail and also see the big picture
- Able to prioritise, multitask and be comfortable with a fast-paced environment
- Fluent in English - written and spoken
- Internal Audit experience within the Telecom Sector will be preferred or advantageous

**Knowledge**
- Undertaking internal audits to ensure the Telecommunication company
- meets its financial, operational and compliance objectives
- Knowledge of telecom processes across Revenue Assurance, Customer
- On-boarding, Enterprise Business, Passive Infrastructure, Customer
- Service Management, Finance, Supply Chain Management, etc.
- Knowledge of Network Supporting the development of an assurance
- planning reporting process
- Reporting on control deficiencies to management and making
- recommendations to mitigate risk and add value
- Challenging current processes across the company and identify
- opportunities for refinement
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and
- procedures, including ensuring they are up to date with all legislation and
- best practices
- Communicating with a variety of stakeholders across the company

**Job Objectives**
- You will assist in the planning, performance and delivery of allocated
- audits and control testing assignments covering the business, subsidiaries
- and Joint Ventures for clients across South Africa.
- This includes ensuring delivery of the end to end audit process to
- acceptable professional standards and the completion of formal reporting
- of the result and liaising with management and other stakeholders on
- remediation plans.
- Due to the level of responsibility provided in the role, it is essential that
- this individual is able to build and maintain close working relationships
- with senior management, control owners and other key stakeholders
- across the organisation; often becoming the main point of contact for their
- portfolio of stakeholders.
- In addition to internal audit work, you will be involved in Sarbanes-Oxley
- (SOX) / Internal Financial Controls (IFC) testing as well as special projects
- and reviews.
- Applicants should ideally hold or be studying towards a recognised
- accounting or audit qualification and either come from a top-tier practice
- audit environment or an internal audit role in industry. Excellent
- interpersonal skills are essential as is a methodical and pragmatic
- approach to problem solving. Whilst based in the company’s head office
- in Johannesburg, travel may be required to client locations and client
- companies within or outside South Africa.

co.za or contact Fumani, Cell: 083 741

8492

PLEASE NOTE: We read all the CV's that are sent to us. Due to a high volume of CVs received, our response time might be delayed but please just bear with us.IF HOWEVER YOU HAVE NOT HEARD FROM US WITHIN TWO WEEKS, PLEASE CONSIDER YOUR APPLICATION UNSUCCESSFUL.

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (preferred)

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