Where

Senior Internal Auditor

WhatJobs
Randburg Full-day Full-time

Description:

We are looking for a Senior Internal Auditor with a minimum of 3 years experience. THE ROLE: Execute internal audit reviews in line with the audit plan for the company. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. The role performs all planning activities of the audit reviews (prepares the notification letter, project memorandum, ways of working presentation and plans for the audit kick-off meeting). Together with the Assistant Manager, performs project management activities including milestone tracking, and executing escalations when the project timeline is at risk. The role performs 1st level reviews of work performed by junior auditors. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enough for risk identification (Prepares the draft report and is involved in the preparation of the final report). ESSENTIAL QUALIFICATIONS: Must have a relevant qualification - Minimum 3-year degree / diploma / Preferred postgraduate qualification. Must have a professional qualification in Internal Audit: Certified Internal Auditor (CIA) REQUIRED EXPERIENCE: Must have minimum 3 years' professional working experience in internal audit, with experience in supervising others. Experience preferably gained in Big4 company. Clear interest in the technology and media industry. Proficiently skilled in the use of Word, Excel and TeamMate. Keen interest in career progression. Desired Skills: Internal Audit TeamMate CIA Big 4 Desired Qualification Level & Accreditation's: Degree Institute of Internal Auditors
25 Oct 2023;   from: gumtree.co.za

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