Job Title : Internal Auditor
Sector Title : Banking & Finance
Area : Johannesburg
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Responsible for planning conducting the fieldwork and reporting on audits in a wide range of the companys operations The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews
Key Performance Areas
Execute and Manage Projects
Develop an audit programme that addresses the objectives of the audit
Define the scope timing and objectives for the audit engagement based on the preliminary survey performed
Perform a preliminary survey of the environment audited by identifying the processes involved with their associated risks and controls
Conduct the audit fieldwork by identifying analysing evaluating and recording sufficient information to achieve the engagements objectives
Receive confirmation from the Senior Manager of the highlevel scope and timing before commencing with allocated projects
Identify opportunities for operational and control improvements and make recommendations on control weaknesses
Manage the audit project including regular status updates and escalation of critical issues
Ensure that audits are performed within the allocated hours and agreed timeframes
Document the engagement results clear findings and obtain management actions
Communicate the engagement results and clear the report within the appropriate level of management monitor and report on progress of Implementation of Management Actions
Perform benchmarking and research in the audit and telecommunications related environments
Perform Special Projects
Ensure Continuous Improvement of the Audit Process by participating in Strategic initiatives
Provide administrative support to team
Manage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation
Providing independent audit assurance through the delivery of a portfolio of reviews
Provide Input into Internal Audit Plan
Provide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan development
Provide Feedback to the Audit and Risk Committee and Executive Management
Provide input into the Audit and Risk Committee and Executive Management reports
Provide information on the progress of the implementation of Management Actions
Apply Commercial and Technical Expertise
Maintain knowledge of changing laws and guidelines to ensure continuous compliance
Key Competencies
Risk Management Business Acumen RiskBased Audit Approach Financial & Acc Standards & Principles IIA Standards and Code of Ethics
IT Governance & Information System Audit Regulatory Environment
Requirements
5 years auditing experience
Relevant 3 year Financial Degree/ Diploma
Certified Information Systems Audit CISA Certified Internal Auditor CIA CCSA or studying to be Charted Accountant will be an advantage
Prepared to travel Locally and Internationally
Salary Market related
Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful