Senior Internal Auditor

1 day ago


Cape Town, South Africa BDO South Africa Full time

BDO Cape Town has a vacancy for a Senior Internal Auditor in its Risk Advisory Services Department. Reporting to the Senior Manager, you will inter alia be responsible for:
Business development:

- Understand and be knowledgeable about the firms and Division’s products, services and our values.

Client Service:

- Knowledge of risk management, corporate governance concepts, key controls identification, business process models etc.

Planning of the engagement:

- Ensure that the Audit Programme/s is/are reviewed and signed-off by the manager/director.
- Ensure that system descriptions and related control mapping is complete and signed off prior to commencement of the audit.

Execution of the engagement:

- Perform those sections of the audit timeously as agreed with the manager / director.
- Highlighting and discussing findings with management to confirm, finalising and obtaining management comments.

Engagement supervision:

- Supervise junior staff members and provide on the job training as and when needed;
Completion and finalisation of the engagement:

- Ensure that all work papers are complete, consistent, referenced and signed-off, and the correct templates have been used.

Performing of all required administrative duties:

- Ensuring that time records are kept daily and are captured on Maconomy on a weekly basis.

Relationship development:

- Building of effective relationships with clients and staff.

Competencies:

- Maintain professional appearance (manner, dress, behaviour, on time at client).
- Be approachable and available to staff and to management.
- Encourage a teamwork environment.
- High attention to detail. and ability to prioritize.

Qualifications:

- B.Com in Internal Auditing; Accounting; or related discipline
- CIA completed, or be able to demonstrate evidence of working towards the designation
- CISA and IT Audit experience would be an advantage

**Requirements**:

- Minimum 3 years experience in consulting or similar environment.
- Must have experience in supervision and training of junior staff members
- Knowledge of Internal Audit Standards, Corporate Governance, key control identification and business process models.



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