Junior Internal Auditor

3 days ago


Benoni, Gauteng, South Africa Boardroom Appointments Full time R104 000 - R208 000 per year


Minimum requirements:

  • Grade 12
  • Articles completed or 3 years experience
  • B Com (Hons) Internal Auditing
  • General knowledge of auditing
  • Knowledge of IT programmes utilised
  • Knowledge of sound business accounting and control practices
  • Ability to analyse

Responsibilities:

  • All work performed must be completed in accordance with the standard for the professional practice of internal auditing and the company's audit methodology
  • Keep abreast of new developments and techniques in the internal audit profession for possible application to the company
  • Maintain a professional approach in the performance of reviews by understanding of the purpose and responsibilities within an audit area
  • Ensure that there are proper, neatly organised audit files
  • Market the advantages of Internal Audit to management continuously
  • Provide on the job training to subordinates, where applicable by directing and counselling subordinates
  • Planning of the audit work to be performed
  • Planning of audit engagements
  • Planning of meetings with line management/customers for audit purposes
  • Ensure that the planning of reviews is followed as per the audit methodology
  • Perform ongoing risk analysis by observing, analysing and consulting with relevant management and parties of the identified audit areas
  • Prioritise risk for engagement and relevant internal controls of the environment
  • Develop a comprehensive understanding of the purpose, responsibilities and procedure/activities/functions within assigned focus areas
  • Conduct any ad hoc assignment as required
  • Ensure that each internal audit is conducted in accordance with Standard 400 of Internal Auditors
  • Standards for the Professional Practice of Internal Auditing and Internal Audits audit methodology
  • Prepare draft written reports on the results of reviews in accordance with Internal Audits report
  • Conduct follow up reviews as scheduled by the manager



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