Seeking an Internal Auditor with an Accounting BCom degree or equivalent or a Diploma in Internal Auditing (a...

JOB INDEX - 6 years ago - Job Mail

6 years ago

Internal Auditor

Seeking an Internal Auditor with an Accounting BCom degree or equivalent or a Diploma in Internal Auditing (and must have passed Auditing/ Internal auditing as a subject on a second year tertiary level) and must have at least 3 years auditing experience, for an EE position with a large corporate based in Cape Town.
Responsibilities
• Perform control effectiveness reviews of business processes.
• Update basic control adequacy reviews (CARs)/ Assist audit senior with the execution of control adequacy reviews.
• Prepare audit working documents.
• Prepare draft audit reports and discuss with appropriate levels of management.
• Update audit programs for execution.
• Prepare assignment planning documentation.
• Perform on-the-job coaching/ guidance to junior staff
• Perform quality assurance over basic control effectiveness reviews/ audit observations prepared by junior staff.
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Requirements
• Certified Internal Auditor (CIA) designation obtained or studying towards a CIA designation will be to your advantage.
• A detailed copy of your matric and final tertiary results is required.
Experience
• Minimum of 3 years audit experience.
Knowledge
• Basic understanding of the “Business Approach to Internal Auditing”.
• Understand the role of control models.
• Basic understanding of the Financial Services industry.
Additional Requirements
• Valid driver’s license.
• Be prepared to travel. manny@5thdc.co.za