Internal Auditor

4 weeks ago

Randburg, South Africa Tracker South Africa Full time

**Listing reference**: track_000971

**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**:

- Establish and maintain relationships with all levels of the business to effectively carry out audit focus and strategies, i.e., promote the value of the function.
- Assisting in the development of the internal audit plan based on the internal risk management framework by independently identifying potential areas of risk requiring audit focus.
- Conduct all required internal audits as per the approved audit plan by conducting the required planning and designing of the relevant audit procedures. Perform all required field work up front, including the analysis of relevant data as input for the preparation of the audit. Compile and complete all required work papers for the audit. Draft internal audit findings and the requisite audit report. Present, discuss and confirm the audit findings and suggested corrective actions with the relevant process owners and management. Ensure that all audit findings lead to implementable recommendations and improvements within the relevant business unit and perform regular follow-ups to drive continuous corrective action and resolution. Producing audit reports and regular status reporting as required.
- Conduct regular compliance testing as part of the follow-up work required to continue adding value post audit completion.
- Provide expert assistance across the auditing process in the completion of financial audits as and when required.
- Work closely with all external audit partners on the direct assistance mandate of external audits.
- Monitoring and reviewing of audit findings and follow up on clearance thereof.
- Actively tracking the execution of the internal audit plan and escalate any delays.
- Act at all times 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 (NQF7)
- BCom Honours Degree Internal Audit (NQF 8)
- Certified Internal Auditor (CIA) and/ or other related certification (preferable)
- Financial (accounting/ auditing), Technology
- Completed internal auditing articles
- Microsoft Office competency and related auditing software proficiency
- 5 - 8 years internal auditing experience (including internal auditing articles)
- Institute of the Internal Auditors (IIASA) / ISACA (optional)

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