Senior Internal Auditor

7 days ago


Province of North West, South Africa Job Crystal Full time
Job Summary

We are seeking a Senior Internal Auditor to join our team at Job Crystal. As a Senior Internal Auditor, you will be responsible for conducting risk-based audits and specialized investigations related to fraud and irregularities.

Key Responsibilities
  • Risk-Based Audits: Conduct risk-based audits and specialized investigations related to fraud and irregularities.
  • Internal Control Measures: Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
  • Audit Program Design: Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
  • Detailed Reporting: Compile detailed reports containing actionable recommendations for corrective action.
  • Quality Standards: Ensure that audit processes adhere to rigorous quality standards.
  • Tech Advancement: Contribute to the department's technological advancement by creating and maintaining electronic audit files.
Objectives
  • Assurance Engagements: Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
  • Special Investigations: Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Organizational Value: Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.
Requirements
  • Qualifications: Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.
  • COSO Framework: Comprehensive understanding of the COSO framework.
  • Legislation Knowledge: Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment.

This role offers an excellent opportunity to advance your career in IT auditing and make a meaningful contribution to Job Crystal's success.



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