Internal Auditor
5 months ago
**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:28 Aug 2024- Discovery Group Internal Audit- Internal Auditor
- Health- About Discovery
Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Discovery is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.- About Group Internal Audit
Group Internal Audit forms part of Group Finance. Group Internal Audit is responsible for performing internal audit services throughout Discovery.- Key Purpose
Areas of responsibility
Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
- Perform audit in line with Audit Methodology and Audit Software requirements
- Assist Senior Internal Auditor in preparation of engagement letter
- Document systems description for the scope areas identified within the engagement letter
- Obtain approval from business for documented system descriptions
- To review the system established to ensure compliance with those policies, plans, procedures, laws, regulations and contracts which could have a significant impact on operations and reports
- Completion of the Audit Checklists and overall maintenance of the Pentana Audit File (in line with Audit Methodology)
- Document risks and controls for the scope areas identified within the engagement letter
- Obtain approval from business for documented risks and controls
- Prepare test procedures for adequate controls
- Perform fieldwork testing
- Draft working papers in line with GIA methodology
- Provide feedback to Senior Auditor / Audit Management regarding progress on activities
- Advise Senior Auditor / Audit Management immediately of any problems experienced on audit sections
- Escalate cases where feedback is not received
- Produce finalised working papers and evidence for all components of work, as per standards set in the Audit Methodology
- Confirm errors / control weaknesses identified with business prior to drafting observations
- Draft observations for confirmed errors / weakness and rate observations
- Format first draft of report prior to review by the Senior Internal Auditor / Audit Management
- Agree sample sizes with Senior Auditor / Audit Management
- Assist Senior Internal Auditor in ensuring that the management comments and agreed actions provided are appropriate
- Update Audit Software with all required information and sign off working papers
- Clear Audit Management / Senior Internal Auditor review / coaching notes (sign off)
- Completion of mini appraisals for each audit performed within 2 weeks of final audit report being issued.
- Timely capturing of billable time, proactively managing output and productivity of 90%
- Share business related knowledge with team.
- Implement training and learnings within audit work, to ensure continued enhancement and quality.
- Skills and Personal Attributes
- Upholds ethics and values and demonstrates integrity
- Takes initiative and works under own direction with the ability to make quick, clear choices which may include tough choices or considered risks
- Shows respect for the views and contributions of others.
- Strong negotiating and influencing skills.
- Demonstrates an understanding of different organisational departments and functions.
- Education and Experience
- National Diploma Internal Audit / B Degree or equivalent qualification (with Accountancy and / or Auditing as majors
- Studying towards or in possession of the relevant B Comm Degree
- Financial Services experience
- Studying towards CIA, CCSA or CFSA
- Graduate to 2 years of experience
- Role Specific Competencies
- Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
- Sets high standards for quality and quantity and works in a systematic, methodical and orderly manner.
- Adapts to changing circumstances.
- Handles criticism constructively and learns from it.
- Microsoft efficient
- Ability to draft reports
- Analyse statistics
- EMPLOYMENT EQUITY
The Company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
-
Internal Auditor
8 hours ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services **Function**:Internal Audit **Date**:16 Jan 2025 Internal Job Description - Discovery Internal Audit Internal Auditor**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support...
-
Internal Auditor
2 weeks ago
Sandton, South Africa Growthpoint Properties Full timeJob purpose To conduct internal audit assignments and, in doing so, assist the Head of Internal Audit with completing the Annual Internal Audit plan as well as assist with various projects on an adhoc basis. Duties and responsibilities - Perform internal audits in the manner prescribed by Growthpoint and in accordance with IIA standards - Document the...
-
Internal Auditor
7 days ago
Sandton, South Africa Knowledge Focus Full timeOur client, in the Safety Solutions Industry, is looking for an Internal Audit Senior for their office in Sandton. **PLEASE NOTE: YOU MUST HAVE A **BACHELOR'S **DEGREE, CIA REGISTRATION**, **AND 4 YEARS EXP.** **Duties & Responsibilities** Performing Ad-hoc requests from management. Preparation of the audit report. Conducting internal audit projects and...
-
Internal Auditor
2 months ago
Sandton, South Africa Ivanhoe Mines Full time**IVANHOE MINES is looking for an Internal Auditor.** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...
-
Internal Auditor
7 months ago
Sandton, South Africa The Career Catalysts Full timeJob Title: Internal Auditor Location: Sandton, Johannesburg Employment Type: Full-time, Office-based **Salary**: Market-related About Us: We are currently seeking a highly skilled Internal Auditor to join our team in Sandton, Johannesburg. This role offers an exciting opportunity for individuals with a strong background in internal audit, sound financial...
-
Internal Auditor, Forensic
7 months ago
Sandton, South Africa Ivanhoe Mines Full time**IVANHOE MINES is looking for a Internal Auditor, Forensic** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...
-
Senior Internal Auditor
2 weeks ago
Sandton, South Africa Mikyle Consulting Full time**Introduction**: **Description**: The role of **Senior Internal Auditor** entails being in charge of carrying out various assurance and consulting reviews throughout the organisation and its partners. This shall be accomplished in line with the yearly audit plan provided by the organization's Audit Committee and carried out in compliance with International...
-
Internal Auditor
1 day ago
Sandton, South Africa Salix Recruitment Full time**A division within a JSE listed conglomerate is seeking an Internal Auditor add value and improve on its risk management, control, and governance processes.** **Duties**: - Assess and evaluate business processes and identify key controls and risks. - Implementing the relevant audit programmes to test these controls. - Performing audits to identify and...
-
Senior Internal Auditor
9 months ago
Sandton, South Africa Edge Executive Search Full timeThe Senior Internal Auditor is responsible for the verification of financial and relevant operating procedures of the Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role will entail the following: **Planning** - Hold open meetings with clients to explain the scope and objectives of the audit engagement...
-
Junior Internal Auditor
7 months ago
Sandton, South Africa Ivanhoe Mines Full time**IVANHOE MINES is looking for a Junior Internal Auditor** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...
-
Internal Auditor
2 weeks ago
Sandton, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
Internal Auditor: Cib Payments and Operations
7 months ago
Sandton, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
IT Auditor: Group Internal Audit: Sandton/bellville
7 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Senior Auditor: Group Internal Audit
4 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Internal Auditor Supervisor
8 hours ago
Sandton, South Africa Secondments Recruitment Full time**Job Advert Summary**: Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan, - Assessing and understanding business processes to identify key controls and risks, - Understanding risks and related audit objectives, - Prepare audit planning memo through input from business stakeholders, **Minimum Requirements**: Minimum 5...
-
Senior Auditor
7 months ago
Sandton, South Africa Letiziana Muller and Partners Pty Ltd Full timeInternational Career Opportunities to work abroad in Europe for junior and Senior Auditors Transform Your Career on a Global Stage! Are you an accomplished senior auditor from one of South Africas Big 10 firms wanting a change and looking at international heights? We are seeking professionals like you to join our dynamic team abroad, where you tackle...
-
Internal Auditor
4 months ago
Sandton, South Africa Broll Property Group Full time**POSITION PURPOSE** Responsible for assisting Risk & Compliance by investigating systems and reporting the findings as well as suggesting improvements. Assists external Auditors. Reviews departmental documents and records for evidence of deficiencies in controls or employee performance, or noncompliance with established Company policies. Ensures compliance...
-
IT Auditor
4 months ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services**Function**:IT Audit**Date**:2 Oct 2024- Discovery - Internal Audit IT Auditor- About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values...
-
Internal Auditor
2 weeks ago
Sandton, South Africa Fides Recruitment Full time**Internal Audit - Senior Consultant - ICT Industry.** We have an exciting position opened up for a Consultant/ Senior Consultant in our Internal Audit and Revenue Assurance practice. The Consultant/ Senior Consultant will be working on various engagements in order to meet specific client objectives. **Key Responsibilities** - Identify, assess and...
-
Internal Auditor
2 weeks ago
Sandton, South Africa Fides Recruitment Full time**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 focus on finance, commercial and operational areas (Network, Operations & Maintenance) - Strong interpersonal & communication...