Junior Internal Auditor

4 weeks ago

Randburg, South Africa Tracker South Africa Full time

**Listing reference**: track_000981

**Listing status**: Online

**Position summary**:
**Industry**:IT & Internet**Job category**:Internal Auditing**Location**:Randburg**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**:
**Job description**:
**KEY DUTIES AND RESPONSIBILITES**:

- Obtain a good understanding of the business processes, relevant policies and procedures and legislation and prepare audit objectives before undertaking each audit project.
- Execute, as part of a team or individually, audits as scoped in the audit brief by interviewing auditees, documenting systems, testing controls, and preparing working papers to support findings, the completed audit, and conclusions.
- Assist with identification of risk.
- Assist with compilation of audit programs.
- Testing of compliance with policies and procedures.
- Documenting of findings and draft report compilation, with risks, root causes, impact of risk (result) and recommendations.
- Prepare evidence based written and oral reports and other technical audit information.
- Follow-up on outstanding findings and implementation of recommendations to ensure that management has taken corrective action(s).
- Act always in accordance with the IPPF (International Professional Practices Framework) as mandated by the Institute of Internal Auditors South Africa (IIASA) and all other relevant legislation and best practice.
- Maintain confidentiality of all information gained during performance of internal auditing duties.
- Provide administrative support and assist in the development and maintenance of departmental documentation.
- Create and maintain authentic, timely and reliable records in relation to all duties completed.
- Ensuring adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant education and training opportunities.

**Minimum requirements**:

- BCom Degree Accounting Sciences/ Internal Audit/ or other related (NQF7) or other finance related
- Related experience in Financial (accounting/ auditing), Technology
- Completed internal auditing articles is an advantage
- Microsoft Office competency and related auditing software proficiency
- 3 years relevant experience in internal audit or finance related experience
- Membership with the Institute of the Internal Auditors (IIASA) is an advantage

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