This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities key input to the development of the annual internal audit plan. Performs audit procedures, including information gained with co-workers. Represents internal auditing on organizational project teams, at management
responsible for leading and overseeing the internal audit function of the organization, ensuring compliance skills. Key Responsibilities: Plan and execute internal audits in accordance with professional standards and
and budgeting activities.
Review of control environment for effective internal audit planning Preparation of weekly and monthly
strategies. Audit and Controls: Oversee internal and external audits. Ensure robust financial controls are
strategies. Audit and Controls: Oversee internal and external audits. Ensure robust financial controls are
with South African regulations. Assist during internal audits at (traceability, walkthroughs, auditor queries)
with South African regulations. Assist during internal audits at (traceability, walkthroughs, auditor queries)
African regulations.
regulations. Audit Preparation: Assist with internal and external audits, providing necessary documentation and