Senior Internal Auditor

3 weeks ago


West Rand Gauteng, South Africa Bridge Personnel Concepts Full time

**Minimum Required Qualification**:

- ** Be in possession of a 3 or 4 year relevant graduate qualification in Information Technology and/or Commercial degree** with a **computer science/Informatics major or any other related area**.
- Have at least** 3 years solid IT internal auditing and/or IT external** auditing experience.
- Have **clear security screening record**.
- Have **clear credit record**.
- Have a **valid drivers license (if applicable)**.
- Be** medically fit to work** in the specific business area.
- Have Computer skills (MS Office, TeamMate & data analytic tools).
- Have good written, verbal and listening skills.
- ** Demonstrate advanced understanding of the ISACA Standards, IIA Professional Practices Framework and IIA Code of Ethics.**:

- Have a **high level of understanding of risk management and governance practices.**

**Key Responsibilities**:

- Adhere to the **vision and mission for Internal Audit** that is linked to the business.
- Execute the **methodology for the Internal Audit discipline**.
- Implement **practices and technologies** to ensure compliance with the **IIA Professional Practices Frameworks, ISACA Standard, Methodology and COBIT Framework.**:

- Market **Internal Audit within the company.**:

- Understand and ensure best practice methodologies for Internal Audit are applied.
- ** Utilization of technology in Internal Audit.**:

- Act with **integrity and exercise good judgement**.
- Adhere to the organisations code of ethics and related procedures.
- Adhere to the company values.
- ** Adhere to the ISACA Code of Ethics, IIA Professional Practices Framework and IIA Code of Ethics.**:

- Report on the progress and tracking of key risks identified through assurance activities in the business.
- Be able to identify risks and controls within processes and at Group Level.
- Assist in consulting services to the business to assist in meeting current and future risk, business and regulatory requirements.
- Build and maintain relationships with stakeholders (incl. customers) across the organisation and externally at all levels and cross-functionally.
- Ensure open communication channels with all relevant stakeholders.
- Maintain independence from management.
- Explain the risk and impacts of control weaknesses.
- Communicate the control, risk and governance issues.
- Facilitate solutions for the business within the IT environment.
- Adherence to the culture of SHE within the Internal Audit disciplines in line with set policies and procedures.
- Participate in risk assessments and investigate and take appropriate action as per identified risks.
- Ensure adherence to all company policies and procedures.
- ** Adherence to the Internal Audit Methodologies in line with IIA** **Professional Practices Frameworks, ISACA Standards and IIA Code of Ethics.**:

- ** Comply with IIA Professional Practices Frameworks, ISACA Standards and IIA Code of Ethics.**:

- ** Comply with the system of quality assurance for Internal Audit in line with the IIA Professional Practices Frameworks.



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