Senior Internal Auditor
3 days ago
To provide input into and contribute to the completion of the approved internal audit plan and ad hoc projects as allocated by Internal Audit managers; to assist with planning of audit projects and ensure audit objectives are met through audit working papers of the appropriate quality to support the conclusions reached: to complete system descriptions and process flows as required; to document risk workshops as required.
**MINIMUM QUALIFICATIONS**
- National Diploma or Degree in Accounting/Internal Audit/Financial Management/Risk Management
- Certified Internal Auditor (CIA)
- Advanced Excel Proficiency (formal training) and/or operational use of data analyses tools such as ACL, IDEA or UIPath for auditing purposes
**DESIRED/ PREFERRED REQUIREMENTS**
- Honours degree in Accounting/Internal Audit/Financial Management/Risk Management
- Completed or studying towards Certified Financial Services Auditor designation.
**CERTIFICATIONS AND TRAINING COURSES**
- Certified Information Systems Auditor (CISA)
**EXPERIENCE AND KNOWLEDGE**
**MINIMUM REQUIREMENTS**
- Minimum of 5 years financial services experience
**DESIRED/ PREFERRED REQUIREMENTS**
- Demonstrable evidence of being able to work in a team of competent, respected internal audit, risk and compliance professionals.
- Ability to assist with the planning of audit steps to ensure the achievement of objectives of an audit programme and continual assessment of additional risks and opportunities during fieldwork.
- Ability to communicate effectively verbally and in writing.
- A commitment to continue to study to expand knowledge of internal auditing in one or more areas of specialty.
- Ability to think from a risk-perspective, e.g., not taking business practices and management interpretation thereof for granted.
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