Internal Audit Senior

2 weeks ago

Centurion, South Africa Nexia SAB&T Full time

**WHO WE ARE: COMPANY DESCRIPTION**
At Nexia SAB&T we dream big, and we deliver We value creativity, persistence, and innovation - passionately believing that through teamwork that we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work.

**WHY IS THIS ROLE IMPORTANT TO US**:
**WHAT YOU NEED, IN ORDER TO APPLY**:

- Grade 12 qualification
- Bachelor’s degree form an accredited college or university
- Computer Literate (MS Office)
- Technical knowledge (advantageous)
- Understands the concept of internal controls
- Understands systems and processes within organisations
- Keep abreast with legislation changes

**EXPERIENCE**:

- 3 years working experience in Internal Auditing.

**YOUR PURPOSE**:

- Manages client relationships and assignments
- Prepare Audit Planning Memorandums
- Understands control objectives and frameworks
- Understands the concept of internal controls
- Understands systems and processes within organisations
- Engage in discussions with management with regards to the audit scope
- Engage in discussions with regards to budget, staff availability and resources
- Project management: ability to compile a framework for the assignment, execute the plan and set deadlines
- Allocate audit work to Internal Audit Trainees and Internal Auditors
- Responsible for the development of Internal Audit Trainees and Internal Auditors; provide coaching and on the job training, assist in solving problems
- Reviews audit work throughout the assignments to ensure that audit is completed in line with the audit scope Report to management on a weekly basis with regards to the progress of the audit
- Communicate the budget on a weekly basis in terms of being over or under budget
- Act as a link between IA Trainees and Internal Auditors and Management
- Obtaining management comment on informal queries; involving Internal Audit Trainees Internal Audit Trainees and Internal Auditors
- Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks
- Ensure that sufficient evidence is available to substantiate findings - quality control
- Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management
- Ensure that audit is conducted according to SAB & T Internal Audit Methodology

**WHAT ATTRIBUTES WE LOOK FOR, THAT MAKE YOU GREAT**:

- Good communication skills (verbal and written)
- Team player, approachable, receptive to feedback from others
- Able to convey factual information clearly and effectively
- Good listening skills, actively clarifying what has been communicated to ensure understanding
- Integrity, honesty and confidentiality
- Prioritising, ability to manage time effectively
- Results orientated, adheres to deadlines
- Methodical, accurate and detail conscious
- Adaptable/flexible
- Ability to work in a pressurised environment
- Assertive, able to handle conflicts
- Tactful, ability to use discretion
- Display level of patience and understanding
- Willingness to learn and continuously improve
- Customer service orientated (internal and external)
- Problem solving and decision making
- Self-motivated and energetic

**WHY OUR STAFF ARE HAPPY AND CHOOSE US**:

- Awesome clients - we serve and partner with a variety of Top Tier clients across the Public and Private sector. Work with some of the world’s leading companies and impact how they do business
- Opportunity Knocks. Often - being a part of a growing company we challenge you to grow Whether it’s horizontal, vertical, or angular, we want to support the path that you want to carve.
- Learn as you grow - starting from the onboarding program to internal education, education resources, e-learning to external education, we invest heavily in employee learning and development.
- Connect globally - work with people from different countries, participate in EMEA events, join us in our Nexia Day annually. We put the “global” in globalization.
- Pay & Perks - market related salary, progressive teams, social events, half day on your birthday, performance related incentives, paid group life cover, accelerated career progression and so much moreTalk about a balanced lifestyle.

**Job Type**: Permanent

Ability to commute/relocate:

- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)

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