Internal/external Auditor

2 weeks ago

Johannesburg, South Africa AmandaN Projects & PMO Services Full time

Analysis of Risk frameworks
- Audit assignment preparation and planning
- Evaluation of the business' controls
- Undertaking internal/external audits and test policies and processes
- Analysing the potential for fraud in the company's systems and processes
- Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope
- Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice
- Ensure continuous improvement of the quality of audits through providing professional insights
- Ensure improved productivity and efficiency and the delivery of projects within agreed timelines
- Achieve operational excellence and support the implementation of business optimisation improvement
- Taking the lead in any fraud or other investigation that may be required
- Conducting meetings with management and staff to understand processes and procedures
- Writing reports on each internal/external audit assignment and making any recommendations to redesign processes and procedures that warrant changes.
- Travel to the client's site as required
- **Education and experience**_
- A Bachelor’s or Master’s Degree in Accounting, Finance, Business, Auditing or related field
- Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA)
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)

**Job Type**: Temporary
Contract length: 12 months

Pay: R30 000,00 - R70 000,00 per month

**Experience**:

- auditing: 8 years (required)

Ability to Commute:

- Johannesburg, Gauteng (required)

Application Deadline: 2024/02/29
Expected Start Date: 2024/04/01

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