Senior Internal Auditor

Reference: SJ 6785

Consultant: Sone Johnson

Description:

• Conduct internal audit assignments following a risk-based approach in line with IIA standards.
• Design and execute audit plans and programs in order to add value to the department and companies as per the definition of internal audit.
• Plan, co-ordinate and conduct independent audits as a basis for ensuring an appropriate balance of control and risk.
• Provide timely reports to management of all audit findings and recommendations.
• Comply with quality assurance systems as per the IIA standards and internally adopted audit processes.
• Deliver a best practice assurance service in line with IIA standards
• Support the delivery of the approved audit plans
• Promote an awareness of control and risk throughout the group and support compliance
  with corporate governance requirements.
• Increase management focus on the effective application of controls, best practice, etc., to further improve fraud awareness, prevention and detection.
• In addition, assist the Regional Audit Manager and Internal Audit Manager with ad-hoc
  assignments from time-to-time.

Qualifications:

• Appropriate professional designation and qualifications which includes either one of the following: 
• CA (SA) – 5-7 years appropriate internal/external audit experience (post articles) CIA – 8-10 years appropriate internal audit experience
• CISA 8-10 years appropriate internal audit experience
• CIMA/ACCA 8-10 years appropriate internal audit experience 
• Ability to communicate effectively with a wide internal audience including management, staff and audit committee members
• Spoken and written English must be of a high standard
• A good understanding of the use and application of IT and a thorough knowledge of
  the related control and security standards
• Capacity to adapt behaviour to cope with significantly different environments and culture
• Strong creative thinking, communication and influencing skills
• Thorough understanding of internal control and related internal audit methodologies and techniques
• Thorough understanding of Risk Management frameworks and practical application thereof
• A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions
• A self-starter who is capable of working with minimal supervision
• Strong values and ethics and ability to maintain professional independence and objectivity and act based on personal professional conviction and confidence
• Ability to foster confidence
• Appropriate level of professional skepticism and intellectual curiosity
• Experience in the use of TEAMMATE, MS Office, and any other relevant ERP and EWRM applications
• Experience in data analytics and CAATS
• Appropriate senior internal/external audit experience
• Experienced in the execution of the full audit cycle and reporting to clients and AC.

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.