Senior Internal Auditor

1 week ago

Durban, South Africa Affirmative Portfolios Full time

**Finance/Accounting**
**Umhlanga, Durban - KwaZulu Natal**
***:
**SENIOR INTERNAL AUDITOR**

Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team

**Job Purpose**:
To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added

services to business units. Provide quality internal audit, risk assessment and advisory services.

**Key Responsibilities**:
**Execute Internal Audit Assignments**

1. Perform and evaluate control adequacy and effectiveness reviews of business processes.

2. Perform ad hoc assignments (management requests/ project assurance, etc.).

3. Prepare project planning documentation.

4. Prepare audit programs for execution, including continuous audits.

5. Prepare audit working papers.

6. Perform follow-up audits and monitoring of outstanding audit findings.

7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.

**B. Prepare internal audit reports**

1. Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.

2. Prepare draft audit reports for discussion with appropriate levels of management.

**C. Prepare internal audit plan**

1. Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for

approval by the audit committee.

**D. Manage relationships with stakeholders**

1. Deliver professional advisory services to clients and develop relationship

2. Maintain contact with clients and ensure that they derive value from internal audit

3. Advocate a combined assurance model (includes working with external auditors, risk and

other assurance providers).

**E. Values and Self Development**

1. Align personal values to company values

2. Seek opportunities for personal development

**Minimum Requirements**:
**Education**:

- A completed degree in Internal Audit or other assurance qualification.
- Preferred: Certified Internal Auditor (CIA) designation (or studying towards CIA)

**Experience**
- 3 to 5 years’ experience in Auditing
- Preferred: 3 years Internal Audit experience in the Financial Services sector

If you meet the criteria fully then Glenda welcomes you to apply

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