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Senior Auditor

2 months ago


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

Estimated Salary: R 800,000 - R 1,200,000 per annum

Job Overview

NWK, a pioneering company in innovation and excellence, is seeking an accomplished professional to join its esteemed Assurance Services Department as Senior Auditor. This exceptional opportunity allows for the contribution of expertise to a dynamic team, driving forward-thinking initiatives.

Key Responsibilities:
  • Conduct comprehensive analysis of business processes to identify and develop effective internal control measures.
  • Evaluate optimal resource utilisation through the application of business principles.
  • Design and implement robust audit programs and procedures to assess control effectiveness.
  • Compile detailed reports containing actionable recommendations for corrective action.
  • Ensure adherence to rigorous quality standards in audit processes.
  • Promote technological advancement by creating and maintaining electronic audit files.
Objectives:
  • Execute assurance and advisory engagements aligned with the company's annual audit plan.
  • Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Contribute to the development of an internal audit activity that enhances organisational value through risk-based and objective assurance, advice, and insightful analysis.
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.
Essential Skills:
  • Exceptional interpersonal skills.
  • Objectivity, consistency, and open-mindedness.
  • Credibility and unwavering integrity.
  • Advanced proficiency in computer skills and analytical thinking.
  • Ability to work both independently and collaboratively within a team.
  • Adaptive and innovative mind-set, coupled with a grounded leadership approach.
  • Strong planning and organisational skills.
Working Conditions:
  • Office-based role with occasional travel to client sites
  • Opportunities for professional development and career advancement