Group Internal Auditor

4 days ago


Roodepoort, South Africa Fidelity Services Group Full time

**GROUP INTERNAL AUDITOR (Junior)**

**Duties & Responsibilities**
- Accountable for ensuring deadlines are met, and work meets the required standard.
- Responsible for ensuring working papers and findings raised are factually accurate, and that all working papers / findings are supported and cross-referenced to the evidence.
- Responsible for filing, and archiving.
- Quality of own work.
- Generate audit findings by deadlines for review by the Internal Audit Manager.
- Responsible for the integrity of reporting.
- Ensure all information is filed, updated and readily available as required.
- Overtime - official will be required to work overtime when operationally required.
- Official will conduct himself or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors.”
- Ensure the completion of all ad-hoc administrative tasks, as assigned by the Internal Audit Manager or Group Financial Director.
- Assist where needed.
- Driver’s License and Vehicle
- Willingness to travel

**DESIRED EXPERIENCE & QUALIFICATIONS**
- Degree (Internal Audit) / Diploma in Internal Audit or Equivalent.
- Minimum of 1 - 3 years Internal Audit experience.
- Intermediate level of skills in MS Excel.
- Accounting qualifications advantageous.


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