Junior Internal Auditor

2 weeks ago


Midrand, South Africa SBV Services (Pty) Ltd. Full time

SBV currently seeks a junior Internal Auditor to assist in the completion of internal audits following specified audit programmes and procedures and compile internal audit findings of

results.

**Prepares audit working papers**
- Prepare working papers and perform testing according to the audit
- program under the guidance of the Internal Auditor.
- Ensures that audit findings are systematically and accurately
- documented.
- Executes audits in accordance with auditing standards
- Ensures that proper measures are in place and that documents and
- records are being kept
- Identifies threats, non compliance with statutory and company policies
- and evaluates controls and reports thereon
- Build relationships at appropriate levels to obtain the necessary
- information pertinent to the audit.
- Confirms compliance with internal and external regulations as well as
- Legislation
- Writes internal audit findings and contributes to the discussion of these
- findings during exit meetings held with various branch managers and departmental heads covering the areas tested, deficiencies found and recommendations.

**Undertakes special projects**
- Undertakes fieldwork in respect of special projects outside of normal auditplan with the guidance of the internal auditor and or the internal audit manager and documents the results thereof.

**Self Development**
- Ensures own efficiency through self development program, literature and
- studies within the internal audit profession.

**Minimum**:
**Formal Qualifications**

BCom or accepted audit qualification or Matric and studying towards a tertiary qualification.

**Minimum**:
If no tertiary qualification, then at least two years company related experience.


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