Internal Auditor

4 days ago


Johannesburg, South Africa On Line Personnel Full time

**Qualifications / Requirements**:

- B.Com: Accounting Sciences / Internal Audit (NQF Level 7)
- B.Com: Honours Degree Internal Audit (NQF Level 8)
- Certified Internal Auditor (CIA) and / or other related certification highly advantageous
- Financial (accounting / auditing) technology experience
- Completed Internal Auditing Articles
- Minimum of 5 years internal auditing experience (including internal auditing articles)
- Institute of the Internal Auditors membership highly advantageous

**Key Performance Areas**:

- Maintain confidentiality of all information gained during performance of internal auditing duties
- Work closely with all external audit partners on the direct assistance mandate of external audits
- Monitoring and reviewing of audit findings and follow up on clearance thereof
- Provide administrative support and assist in the development and maintenance of departmental documentation
- Work towards the departments performance targets and maintain suitable records to demonstrate this
- Create and maintain authentic, timely and reliable records in relation to all duties completed
- Establish and maintain relationships with all levels of the business to effectively carry out audit focus and strategies
- Assist in the development of the internal audit plan based on the internal risk management framework by independently identifying potential areas of risk requiring audit focus
- Conduct all required internal audits
- Compile and complete all required work papers for the auditDraft internal audit findings and the requisite audit report
- Present, discuss and confirm the audit findings and suggested corrective actions
- Provide expert assistance across the auditing process in the completion of financial audits as and when required
- Conduct regular compliance testing as part of the follow-up work required to continue adding value post audit completion

**Qualifications**:
Prefered Skills


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