Skip to main content

This job has expired

Internal Auditor Durban, South Africa

Employer
Tower Group Ltd
Location
Durban Durban eThekwini, South Africa
Salary
Competitive
Closing date
Jul 1, 2022

View more

Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
*Planning*
1.1. Meet with the Audit Manager (AM) to discuss key risks, scope and objectives
1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report
1.3. Draft Audit Notification Letter and list of client requirements
1.4. Arrange with various process owners to discuss and document the process.
1.5. Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation
1.6. Draft audit procedures and determine sample sizes

*Execution/Fieldwork*
2.1. Execute procedures as per the approved audit program
2.2. Communicate daily progress to AM including any findings
2.3. Document all audit work performed clearly, with details in the audit workpapers
2.4 Complete audit program and the audit working papers

*Conclusion of audit and reporting*
3.1. Set up close out meeting with management where the exceptions/findings will be discussed
3.2. Drafting of Audit Report is to be completed and sent to AM for review

*General*
4.1. Timelines/Reporting deadlines are to be adhered to as set out by the AM. All deviations are to be documented and require approval
4.2. Adhering to the Group's Internal Audit Charter
4.4. Attending the necessary training to maintain continuing professional development hours

*COMPETENCY*
*REQUIRED COMPETENCIES*

*Risk Identification*
Ability to identify key risks and related controls in a process

*Analysis*
Ability to analyse and interpret information in relation to applicable standards/legislation and make appropriate conclusions/judgements and if necessary, suggested recommendations for remediation

*Report writing*
Proficient in English- draft and finalise audit reports

*Finance*
Sufficient accounting/finance knowledge

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert