Internal Auditor
7 hours ago
Responsible for the execution of audit programs to gather information/evidence in order to evaluate risks and controls.
- Execute audits:
- Obtain familiarity with audit program goals and objectives.
- Communicate and liaise with clients.
- Inform clients about intended roll-out.
- Requests provision of documents/information to assist with compilation of audit samples.
- Compile audit samples to be tested.
- Perform audit procedures.
- Document all findings from audits.
- Supply inputs to audit report.
- Execute ad hoc tasks as requested by management.
- Compile audit file:
- Index file documentation.
- Cross reference of working paper to evidence found.
- Clearing of review notes from audit manager.
- Discuss audit findings with audit manager and obtain management comments accordingly.
- Draft audit reports.
**Requirements**:
- Relevant BCom Auditing/ Accounting qualification
- Completed SAICA Articles
- For more information please contact:
**Elsabe Olckers
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