Internal Auditor: Internal Audit Department

2 weeks ago

Centurion, South Africa Affirmative Portfolios Full time

**Finance**
**Centurion**
***:
**Internal Auditor: Internal Audit Department - Centurion - up to R579,259pa (Negotiable - Depending on experience)**

**Purpose of the Job**:
Reporting to the Manager: Internal Audit, the successful incumbent is accountable to conduct audits as per the audit plan.

**Qualifications and Experience**
- Bachelor’s Degree/ Advanced Diploma in Auditing related qualification.
- Registered with the Institute of Internal Auditors.
- CIA will be an added advantage.
- Relevant 4 years’ experience in an Auditing environment.
- Experience in an auditing/ advisory firm. (Advantageous)

**Key Performance Areas**

**Plan Audits**
- Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan.
- Conduct preliminary survey to gain an understanding of the business processes.
- Prepare the Audit Planning Memorandum for the audit.
- Perform risk assessment and identify inappropriate and inadequate controls and recommend improvements in procedures and practices.
- Provide assurance and recommend controls in accordance with the relevant laws and regulations and National Treasury frameworks.

**Conduct Audits**
- Conduct audits as per the audit program and provide reasonable assurance regarding the effectiveness of controls.
- Discuss with auditee during the course of the audit to ensure the accuracy of the findings.
- Conduct follow-up on the previous audit findings, recommendations and action plans and submit report to senior auditor.

**Reporting**
- Draft audit report with findings that are substantiated by valid audit evidence, identify root causes and provide practical recommendations.
- Identify and report on standard criteria, making reference to applicable Acts, regulations and policies that might have been contravened.
- Aid in the development of functional reporting systems, for management, project or performance reporting.
- Report regularly and periodically perform necessary submissions as and when required to provide progress updates and/or inform management decisions.

**Stakeholder Management**
- Aid in proactive and progressive relationships with key stakeholders.
- Deal with inquiries and requests for information from both internal and external stakeholders.

**Technical and behavioral competencies required**
- Planning, organizing and coordinating.
- Personal mastery.
- Ethics and values.
- Excellent report writing.
- Client service orientation.
- Analytical skills
- Project management and organisational skills
- Communication skills(written and verbal)
- Microsoft office suite
- Report writing and presentation skills
- International Standards for the Professional Practice of Internal Auditing.
- Corporate Governance, Risk management and King III
- Coso framework
- Risk Enterprise Framework
- Principles relating to PFMA Amendment Act

**Remuneration**

Total cost to company applicable to this position is minimum
**R579 259.00**
***per annum, negotiable.

  • Internal Auditor

    7 days ago

    Centurion, South Africa OUTsurance Full time

    Company Description **Introduction** OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding...

  • Internal Auditor

    2 weeks ago

    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to add value to the business, without losing sight of our human values. OUTsurance is a customer-centric financial services company with a global footprint. We are vibrant,...

  • Internal Auditor

    2 weeks ago

    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to add value to the business, without losing sight of our human values. OUTsurance is a customer-centric financial services company with a global footprint. We are vibrant,...

  • Senior Internal Auditor

    7 days ago

    Centurion, South Africa AVBOB Full time

    You will be working for a company that is over 100 years old with strong values which are customer centric. In return for your services, you will be paid a competitive package which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You will...

  • Internal Auditor

    4 hours ago

    Centurion, South Africa Community Schemes Obud Service Full time

    Make input in the preparation of the strategic and operational audit plans in accordance with the acceptable audit standards and results of the risk assessments conducted by Risk Management. - Conduct, plan, execute and report on internal audit projects and adhocs in line with the Global Internal Audit standards and the CSOS internal audit methodology. -...

  • Internal Auditor

    6 days ago

    Centurion, South Africa Secondments Full time

    Key Performance Areas **1. Audit Planning** - Contributes to the audit scoping - Contributes to the audit risk and control assessments - Contributes to the development of the Audit Planning Memorandum - Contributes to the allocation of work (identifying audit areas of developmental interest) **2. Audit Execution and Quality Assurance** - Performs system...

  • Internal Auditor

    4 days ago

    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding people that work for...

  • Internal Auditor

    6 days ago

    Centurion, Gauteng, South Africa Land Bank Careers Full time R120 000 - R360 000 per year

    Job Advert Summary(Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit....

  • Internal Audit Internship

    7 days ago

    Centurion, South Africa OUTsurance Full time

    Company Description OUTsurance has been propelling the South African insurance industry forward for the last 24 years. As leaders in the field, we’re always looking for innovative ways to create digitally-advanced solutions, without losing sight of our human values. Our continued success can be attributed to OUTstanding employees who set the bar high...

  • Internal Auditor

    6 days ago

    Centurion, Gauteng, South Africa Landbank . S.A. Full time R900 000 - R1 200 000 per year

    (Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit. The Land Bank...