Junior Internal Auditor

5 months ago


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

**Assist in the compilation of the planning of internal audit assignments**
- Assist the internal auditor in preparing the planning memo per the internal audit methodology.
- Contribute to the planning through sourcing risk relating information pertaining to the scope of the audit
- Assist in the completion of ad-hoc internal audit assignments following the internal audit methodology.

**Assists with the execution and completion of internal audit fieldwork and reporting**
- Assists in the execution of audits in accordance with the IIA Standards and within agreed upon timeframes.
- Prepare working papers and perform testing according to the audit program under the guidance of the Internal

Auditor.
- Clear review notes raised pertaining to working papers in line with internal audit methodology.
- Identify and document threats, noncompliance with statutory and company policies and evaluates controls and

reports.
- Build relationships with relevant business partners to obtain the necessary information pertinent to the audit.
- Confirms compliance with internal and external regulations as well as legislation
- Performs a follow up assessment with relevant stakeholders on findings raised in internal audit reports in line with

internal audit methodology

**Timeous and Accurate Reporting**
- Submit internal audit findings to Internal Auditor for compilation of the draft internal audit report
- Contributes to the discussion of findings during exit meetings held with relevant stakeholders covering the areas

tested.

**Drive the organisation culture**
- Drive the department’s values while inspiring confidence and generating excitement, enthusiasm and commitment

towards the mission.
- Serve as a leader of the culture program driving the desired behaviours and encouraging employee engagement
- Create and implement strategies in collaboration with Change Management & HR to evaluate and maintain employee

satisfaction
- Provide leadership to employees within the organisation, creating a winning culture and high morale
- Initiate and lead a culture of performance driven output through shared purpose vision and values

**Provide leadership to employees within the organisation, creating a winning culture and high morale**
**Lead as an Ambassador and executor of Change**
- Act as a change management architect in periods of change to ensure continuity to operations
- Effectively communicate and embed new processes and procedures as they occur addressing or escalating matters /
- Facilitate the necessary presentations, workshops or forums in order to ensure consistent and accurate

communication is given across one’s centre/s

**Minimum Requirements: Work Education**
- BCom Financial Sciences/ Internal Audit or accepted internal audit qualification



  • Houghton Estate, South Africa SBV Services (Pty) Ltd. Full time

    **Assist in the compilation of the planning of internal audit **assignments.** - Assist the internal auditor in preparing the planning memo per the internal audit methodology. - Contribute to the planning through sourcing risk relating information pertaining to the scope of the audit - Assist in the completion of ad-hoc internal audit assignments following...

  • Internal Auditor

    4 months ago


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

    **Plan internal audit assignments.** - Plans the internal audit assignment following the internal audit methodology including completion of the scoping letter/planning memo as per the internal audit coverage plan. - Perform the planning through sourcing risk relating information pertaining to the scope of the audit - Plan and complete ad-hoc internal audit...


  • Houghton Estate, South Africa SBV Services (Pty) Ltd. Full time

    **Planning and delivering on audit assignments** - Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this, using appropriate discovery techniques. - Prioritise and plan IT audit reviews in line with the internal audit coverage...

  • Head Internal Audit

    5 months ago


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

    **Provides strategic direction for the Internal Audit function.** - Develop and maintain a strategy for the internal audit department that supports the strategic objectives of SBV and aligns to the expectations of the Audit and Risk Committee, Stratco and other stakeholders. - Establish methodologies to guide the Internal Audit Department in a systematic and...


  • Houghton Estate, South Africa MSA Outsourcing Solutions (Pty) Ltd Full time

    **Role At a Glance** MSA Outsourcing Solutions is seeking a Junior Recruitment Assistant to join our growing and thriving team. This role is an in office role. The role will be office-based in Houghton Estate Johannesburg, operating during SA/USA EST hours (3pm-11pm daylight savings dependent). **Main Tasks** - Creating Job Posts - Conducting and...


  • Houghton Estate, South Africa MSA Outsourcing Solutions (Pty) Ltd Full time

    **Role At a Glance** MSA Outsourcing Solutions is seeking a Junior Recruitment Assistant to join our growing and thriving team. This role is an in office role. The role will be office-based in Houghton Estate Johannesburg, operating during SA/USA EST hours (3pm-11pm daylight savings dependent). **Main Tasks** - Creating Job Posts - Conducting and...


  • Houghton Estate, South Africa SBV Services (Pty) Ltd. Full time

    **Ensure complete and accurate invoicing and/ or billing for area under control.** ? Perform data validation tests and quality checks on data received from billing systems/line of business systems as well as manual billing requests in order to ensure integrity and completeness of billing data received. ? Execute control checks on work performed for accuracy...

  • Head: Cyber Assurance

    5 months ago


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

    **Purpose of the Position**: Responsible to evaluate the system and network enterprise environments of SBV and use technical knowledge and analytical skill to determine the optimum mix of technology, policy, procedures, and education to implement effective cyber security programs and strategies. This will include the establishment and management of program...


  • Houghton Estate, South Africa SBV Services (Pty) Ltd. Full time

    **Plan, manage and deliver small to medium projects** - Initiate projects by compiling a project charter and register and obtaining approval from the project sponsor and delivery lead - Plan and deliver the committed projects in accordance with scope, time and costing and in line with corporate governance and SBV project Management Methodology. - Formulate...


  • Houghton Estate, South Africa SBV Services (Pty) Ltd. Full time

    **Data Maintenance and System Administration** - Maintain COR systems’ back-end software and hardware for optimal functionality. - Create and maintain user access on the COR systems. - Compile and analyse data from the various COR systems to identify trends, irregularities, and significant events within SBV, escalating where necessary to minimise risk. -...