Requirements
- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
links and reliance on external audit on the internal audit function.
- Evaluating new or changing
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
acumen
/ BCom Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level
process monthly inter-company journals, support internal audits, and perform value driver analysis for group
required) at the following meetings:
requirements and internal controls Facilitate internal and external audits with precision and efficiency Dive deep