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SNR Internal Auditor

Employer
Pinpoint One Human Resources
Location
Sandown Sandown Sandton, South Africa
Salary
Competitive
Closing date
Jan 11, 2022

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Title Senior Internal Auditor
Function Audit
Team Risk and Internal Audit
Base Location Sandton
Reports to Head of Internal Audit
Responsible for Conducting Internal Audit reviews.
Role purpose Key member Internal Audit team. Manages and leads challenging risk-based internal audits, producing reports and recommendations for management and Audit Committee. Thereby provides Management with independent, timely and reasonable assurance that internal control systems are adequate and effective.
Primary Duties and Responsibilities
Travels to all locations to perform the responsibilities set out below.
Manages and leads entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
Ensures that audit assignments are focused on key risk areas, and are performed
efficiently and within time and expense budgets.
Supervises / leads / coaches' other relevant staff.
Documents audit findings and drafts audit reports, ensuring that audit issues are
communicated and resolved as early as possible. Obtains necessary approvals of final
reports before issue.
Immediately reports significant findings which could adversely affect the
Company's assets and/or reputation.
Holds audit-related meetings with Management.
Assists Internal Audit Senior Management in establishing the audit universe, risk assessment, and annual audit plan.
Manages feedback processes and follow-up of reported audit findings.
Produces analysis of management information.
Provides Management with advice and support.
Performs ad hoc projects as requested.
Other Responsibilities
Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively.
Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities. Provide value added recommendations to mitigate both project and end state risks.
Develops and maintains effective and professional working relationships with all levels of staff within the organization.
Conducts investigations of suspected internal fraud.
Provide consultative support to departments with regard to the adequate design and execution of risk management processes.
BCom Degree or equivalent.
A recognized professional designation in Accounting or Internal Auditing (CA, ACCA, CISA, CFE, or CIA).
3 to 5 years' management experience in a similar role.
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
Knowledge of COSO Risk and Internal Control framework would be an asset.
Working knowledge of professional IIA performance standards with regard to planning, testing, sampling and documentation.
Good understanding of accounting principles.
Well-developed technical skills in Word and Excel
*Desired Skills: *

* Internal Auditing
* Internal Audit
* Audit
* COSO
*Desired Qualification Level: *

* Honours

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