Senior Consultant

3 weeks ago

East London, South Africa SNG GrantThornton Full time

Job Description
- Supervise Internal audit teams and ensure effective delivery of audit assignments.
- Deliver project planning, execution, reporting and management of Audits - e.g Payroll; financial statement close process; procurement; order to cash.
- Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues; Assess and assemble resources as necessary for audits.
- Supervise and coordinate delivery of audits, ensuring appropriate documenting of working papers, clearing of review notes and on time submission of audit file for further review.
- Perform 1st level review of audit work papers and evaluate audit conclusions and findings.
- Ensure that audits are performed in line with IIA standards and recognized best practices.
- Prepare audit procedures, risks, and controls in relation to business processes and project domains which includes documenting of a risk and control matrices.
- Prepare draft audit reports and interact with client to obtain management responses and final draft audit reports.
- Finalize audit files ensuring quality throughout the audit.
- Facilitate engagements pertaining to audits or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
- General project management and file management.
- Train and develop junior staff members on audits, and
- Ensure the audit plan is executed on time and per approved timeline

**Qualifications**: Bcom Internal audit or an equivalent qualification

CIA or studying towards CIA

Experience

**Experience**: At least 3-5 years of working experience in Internal Auditing

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