Internal Audit Consultant - South Africa
Our client is a professional services firm, founded by experienced Certified Public Accountants. The firm is designed to improve business efficiencies, minimize internal bureaucracy, and prioritize a client-focused culture. This allows clients to easily access and benefit from the expertise of the firm's partners and directors, who provide valuable and cost-effective advice. An exciting opportunity now exists to join this established company, on a permanent, full-time basis as an Internal Audit Consultant . The Internal Audit Consultant shall support the management of the firm's client portfolio for outsourced and co- sourced internal audit functions. This senior position involves conducting activities in accordance with the relevant framework and guidance, while also assisting in the coordination and management of client relationships. The consultant will operate in a modern and dynamic environment. JOB RESPONSIBILITIES: The Internal Audit Consultants responsibilities will include but are not limited to: Assisting with developing and implementing comprehensive internal audit policies, procedures and programs and performing audits in accordance with such programs Managing and participating in the conduct of the relevant internal audit engagements within the time frames agreed upon with the client Preparing internal audit plans specific to a client after conducting a comprehensive risk analysis of the respective strategic objectives and operations Recommending improvements to internal controls, operating efficiency and the adequacy of accounting policies, procedures, records and record-keeping Reporting audit findings and making recommendations based on the results of audit examinations, whether scheduled or run scheduled and at any time when issues need to be addressed by the clients Management or Board Maintaining a comprehensive oversight of the fundamental areas of risk and control weaknesses in the clients business model and operational infrastructure Conducting follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits Actively interfacing with clients to ensure smooth and efficient processes and optimum use of resources and technology Conducting internal audits, corporate governance reviews and enterprise risk assessment projects Leading a team to conduct the relevant assignments Ensuring work performed is based on complete understanding of the process, relevant controls and risks involved Preparing audit working papers and reports in accordance with firms methodology and presentation of observations to clients Identifying and communicating internal audit issues to clients and recommends solutions relevant to the clients Reviewing the work of junior auditors to ensure quality of audit work performed Participating in the preparation of proposals to clients and internal audit plans IDEAL CANDIDATE: Minimum of 2 years of Internal Audit experience Risk Management experience CIA, CISA and/or CPA qualifications as well as a PCA (Practicing Certificate in Auditing) A keen interest in internal auditing Excellent written, analytical, communication, soft-skills and critical thinking skills, with an ability to discern issues and focus on material risks and/or control weaknesses Excellent report writing skills Be fluent in written and spoken English Proven track record in achieving results, both as an individual contributor and from a managerial perspective, optimizing on the team's reporting lines and relationship A commitment to quality and high service levels to the client functions, organs and individuals receiving the service Strong leadership and management skills to successfully motivate, coach, and develop team members to reach high performance Of the highest integrity, independent and able to take initiative, working well with minimum supervision and under pressure, commits to deadlines and is a team-player Approachable, self-disciplined, objective and forward-looking NB Assistance will be given for relocation overseas
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