An overview of your key responsibilities…

Audit Coordination and Execution:

• Support in the coordination, preparation and execution of all Binder Partner and operational audits in line with the approved audit program.
• Ensure audits are completed within the designated timeframes and schedules and meet the quality standards.

Regulatory Compliance:

• Support the preparation and compliance efforts for CPS230.
• Stay updated with regulatory changes and ensure the company’s audit practices align with all regulatory requirements.

Documentation and Reporting:

• Preparation of appropriate audit working papers and filing it with evidence in audit working paper files according to a prescribed format.
• Drafting of audit reports with findings and value adding recommendations based on a prescribed format.
• Ensure all audit documentation is complete, accurate, and stored appropriately.

Continuous Improvement:

• Identification of shortcomings and deviations from policies and procedures.
• Identification and assessment of internal controls.
• Evaluation and monitoring of the implementation of and adherence to recommendations made during audits.

Requirements

What you will bring…

• You will bring a relevant tertiary qualification such as a Diploma/Degree in Internal Audit, B-degree (with auditing as main subject), or equivalent qualification.
• You will have 2 – 3 years demonstrated experience in internal auditing.
• You will possess strong analytical skills and strong written and verbal communication skills are a must. You need to be proactive and self-motivated with a strong sense of ownership and accountability, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.