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Senior Internal Auditor

Network Finance
Boksburg Boksburg Ekurhuleni, South Africa
Closing date
Jul 1, 2024

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Job Role
Internal Auditor
Contract Type
Full Time
Reference: NFR003747-KM-1Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division.
Key Responsibilities:

Develop and oversee project plans.
Prepare resource plans to support the audit plan.
Supervise, mentor, coach, and train team members.
Implement and manage the division's audit plan.
Coordinate with team members during all audit phases.
Appraise team performance and create development plans.
Monitor time records and draft engagement letters.
Document process descriptions and risk/control matrices.
Recommend control improvements and assess control adequacy.
Maintain high communication standards.
Utilize data analytics for audit planning.
Review and approve audit working papers and findings.
Provide input for overall division management.
Implement a risk-based audit approach.
Deliver combined assurance reports on key organizational risks.
Develop and execute testing plans/audit programs.
Apply knowledge to identify risk exposures and appropriate testing.
Prepare proper working papers and documentation.
Use data analytics to support fieldwork and testing.
Prioritize and interpret issues for reporting.
Prepare quality reports on review issues.
Conclude on control environment effectiveness.
Maintain Teammate files and retain relevant records.

Qualifications and Experience:

Minimum 3-year degree in finance
CIA qualification or postgraduate qualification desirable.
3 to 5 years of internal audit experience.

R 500 000 - R 580 000 - Annually

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