Job title : Corporate Internal Auditor
Job Location : Western Cape,
Deadline : October 30, 2024
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Duties and Responsibilities (Includes but is not limited to):
- Review organisation business processes
- Conduct risk analysis and audit planning relevant to the business processes
- Carry out audits in terms of the IIA Standards and IA Methodology
- Identify shortcomings, inefficiencies, inadequacies in controls
- Propose value-added recommendations for improvements to current business processes
- Engage with relevant management on findings and obtain their management actions
- Conduct follow-up reviews and ensure that management actions have been addressed.
- Evaluate the efficiency of risk management procedures that are in place
- Identify areas of risk to the business and advise on ways to mitigate all identified risks.
- Protect against fraud and theft of the organisations assets
- Ensure fraud checks and safeguarding of assets are top of mind and included in all audit procedures.
- Guide and advise management on internal controls that need to be in place to mitigate against fraud and theft of assets
- Ensure that the organisation adheres to the relevant Compliance legislation
- Make recommendations on how to improve internal controls and governance processes
- Ensure governance procedures are adhered to and escalate all non-compliance
- Compile high quality and value adding audit reports in line with IIA Standards and IA Methodology
- Assist the IA HOD in compiling the annual risk-based audit plan
- Prepare information for the Audit Committee reporting and other IA reporting
- Manage own audit plan and complete audits within the required timelines.
- Manage own professional and self-development
Key Requirements:
- Grade 12 / or equivalent (Essential)
- B Com degree /BTech- Internal Auditing or equivalent qualification (Essential)
- Certified Internal Auditor (CIA) or equivalent qualification (Desirable)
- 5 years’ experience as a Corporate Internal Auditor (Essential) with 2 at a senior level
- Completion of IA training/articles (Desirable)
- Proven experience of recommending new systems and controls (Essential)
- Previous experience in a Fintech Internal Audit department (Desirable)
- Knowledge of internal audit principles and standards
- Knowledge of business processes
- Knowledge of control systems
- Knowledge of risk management
- Knowledge of corporate governance and King Code IV
- Knowledge of combined assurance and internal financial controls
- Knowledge of Financial Crime and Compliance legislation, compliance procedures and standards
Additional skills:
- Strong verbal & written communication
- Attention to detail and high quality work
- Organised
- Assertive
- Analytical and interpretation skills
- Business acumen
- Research and data mining/analytics skills
- Proposing systems and controls to improve processes
- Computer literate (MS Office)
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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