Internal Audit Specialist - Stellenbosch
Salix Recruitment
Reference: JHB001753-SB-1Join an elite team as an Internal Audit Specialist Are you ready to take your career to the next level with a leading financial services company?Our client is looking for a talented and driven individual to join their dynamic team and play a key role in ensuring that their internal controls are top-notch.If you have a passion for audit excellence and want to work in a supportive and innovative environment, then this opportunity is for you Don't miss out on this chance to grow professionally and make a real impact. Apply now and let your career soar with us, submit your CV to Stormsalixrecruitment.co.za.Duties: Provide assistance to Head of Audit. Perform control adequacy reviews of business processes. Perform control effectiveness reviews of business processes. Perform ad hoc assignments (management requests / project assurance, etc.). Holding exit/ debriefing meetings with the clients. Prepare assignment planning documentation. Prepare audit working documents. Prepare draft audit reports for discussion with clients. Report control breakdowns/ audit findings to appropriate levels of management. Perform quality assurance over control effectiveness reviews and audit observations. Honesty in dealing with client information and / or systems of financial nature. Building relationships with clients. Provide input into the annual audit plan of the business. Transfer of knowledge to internal auditors and senior internal auditors. Assist with on-the-job training of junior staff. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing. BCom Honours CIA Experience: Minimum of 7 years in internal audit experience. 2 – 3 years experience in Financial Services auditing would be an advantage. Skills & Competencies: Basic understanding of the “Business Approach to Internal Auditing”. Understand the role of control models. Ability to effectively use the basic functionality of the audit software and Microsoft packages. Understand the objectives and basic process flow of major business processes. Detailed knowledge on how to perform a control adequacy review and how to draft an audit programme. Detailed knowledge of how to draft an Internal Audit management letter. Understand the (IIA) standards and practice advisories as it relates to assignment execution. Understanding of the Financial Services industry, specifically life insurance. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact:Storm BritsRecruiter: FinanceStormsalixrecruitment.co.za R 750000 - R 850000 - Annually
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