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Senior Auditor Position

2 months ago

Lichtenburg, North-West, South Africa HR Genie Full time
Job Title: Senior Auditor

About the Role

As a Senior Auditor at HR Genie, you will be responsible for conducting in-depth analyses of business processes to ensure the existence and efficient development of internal control measures.

Key Responsibilities

  • Designing and implementing audit programs and procedures to assess control effectiveness.
  • Compiling detailed reports containing actionable recommendations for corrective action.
  • Ensuring that audit processes adhere to rigorous quality standards.
    • Contributing to the department's technological advancement by creating and maintaining electronic audit files.

Requirements

  • Registration as a Chartered Accountant (SA) in good standing with the SAICA.
  • Comprehensive understanding of the COSO framework, IFRS, Companies Act, and King IV.
  • Profound knowledge of relevant legislation and guidelines.
    • Exceptional interpersonal skills.
    • Advanced proficiency in computer skills and analytical thinking.

Working Conditions

  • Office-based role with occasional travel to client sites.
  • Opportunities for professional development and career advancement.

Objectives

  • Developing and executing assurance and advisory engagements in alignment with the company's annual audit plan.
  • Undertaking special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Actively contributing to the creation of an internal audit activity that enhances and protects organisational value through risk-based and objective assurance, advice, and insightful analysis.