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Internal Auditor

1 month ago

Pretoria, South Africa AVBOB Full time

We are looking to hire an Internal Auditor with brilliant account and analytical skills. You should have a three-year tertiary qualification in Internal Audit or Accounting and a minimum of 2 to 3 years internal auditing experience. You should have completed CIA or studying towards CIA and must have remarkable presentation and report writing skills.

You will be responsible to plan and execute audits in accordance with approved methodology and accepted standards (mínimal supervision). Furthermore, you will be required to evaluate the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. You will also compile and perform the system description, audit procedures and test, obtain and evaluate audit evidence and report audit findings, make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.

You will be working for a company that is over 100 years old with strong values, which are customer centric. In return for your services, you will be paid a competitive package, which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance and wellness programs. You will be working for an organization that values employee development and rewards excellent performance.

**YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING**:

- Plan the theory and scope of the audits
- Identify key control points of system and determine the audit procedures to be used
- Control environment and risk assessments
- Execution of audit programme
- Prepare formal written reports, expressing opinions on the effectiveness of the system and the efficiency with which the activities are carried out.
- Experience in the Insurance or financial services industry.
- Intermediate level of proficiency relating to the MS Office Suite (in particular MS Word and PowerPoint). Advance MS Excel skills.
- Knowledge of TeamMate and Caseware IDEA software will be an advantage.
- Communication-listening, written and oral expression.
- Able to command and control meetings with auditee.
- Time management.
- Decision-making.
- Assertiveness.
- Judgement and decision-making.
- Person must be able to work with minimum supervision.
- Auditing aptitude.