Junior Internal Auditor
1 week ago
**Minimum Requirements**:
- Matric
- Qualification in Audit/Finance, or studying towards
- 1 to 2 years audit experience
**Skills and Competencies**:
- Excellent oral and written communication skills
- Ability to work in a highly pressurised environment
- Ability to interact with all levels
- Work under mínimal supervision
- Accurate
- Team player
- Collaborative
**Responsibilities**:
Field Work
- Ensure all queries and review notes are cleared
- Ensure cash deposits are verified and tracked on a daily basis
- Ensure key controls are adhered to
- Ensure timely communication for outstanding or anomalies regarding deposits
- Ensure payroll verified as per company requirements and Audit Senior directive
- Ensure audit is performed in accordance to the Senior requirements
- Prepare management reporting stats on toll cards, replicator and sales check
- Ensure audit is performed in accordance to audit procedures and seniors directive
- Perform airtime and cigarette counts (group wide)
- Monitor and report counts on a daily basis
- Ensure variances appear reasonable in their action plan
- Manage the petty cash
- Ensure review is conducted in line of requirements of audit programme
- Ensured all proof of deliverys are tracked
Internal Audit Planning
- Engage in planning meetings for the execution of the compliance scopes for the month
- Discuss and agree on deadlines to achieve reporting milestones/commitments
- Ensure all relevant field work is completed and ready for review on TeamMate
- Go through the planned audits, taking into account risk factors such as:
- Financial status of a branch as per management reporting stats i.e. look at actual vs budget
- Discuss current and emerging risk factors that could affect the outcome of the audit
- Data analytics attempts should be considered during the field work
Reporting
- Ensure that all audit findings are reviewed and signed off
- For recurred or repeated findings; ensure reason for re occurrence is analysed
- Ensure that all audit queries are addressed
- Assist in generating the executive report and the detailed report accurately
- Ensure that a track record of findings is updated and submitted monthly
- Ensure that the executive and detailed report is accurately and timeously generated
- Align with the audit methodology and present a detailed report
You will learn a lot in this job, there is great growth potential. Jump in and strut your stuff
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