Internal Auditor JHB - Northern Suburbs - North Johannesburg
wePlace Ltd
Reference: JHB000726-AS-2 One of our large corporate clients is looking for an Internal Auditor to join their team. Description: Our client is looking to grow their Internal Audit department, by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role. Main Responsibilities: Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks. Additional Responsibilities: Help build and mature their control self-assessment and key process and control reviews across the division. Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report templates. General Responsibilities: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing. Provide input into the Internal audit scope and audit plan coverage for submission to the audit committee. Conduct follow-up audits to monitor management's intervention. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards. Requirements: BCom Hons. Degree – Internal Audit focus Certified Internal Auditor, with 2 to 3 years work experience High attention to detail. Computer proficient, with intermediate Excel skills. Background/ exposure to business analysis, risk, processes, and controls will be beneficial. The ability to draft process flows will also be beneficial. Excellent analytical skills. Good report writing ability. Sound, independent judgment. A self-starter, proactive professional. A flexible, agile person able to adapt and pivot as the function matures and its requirements and/ or needs changes. Should you not receive a response from us within one week of your application, your application has unfortunately not been successful. Market - Related - Annually
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