Senior Internal Auditor - Johannesburg
Key Responsibilities:
- Develop and oversee project plans.
- Prepare resource plans to support the audit plan.
- Supervise, mentor, coach, and train team members.
- Implement and manage the division's audit plan.
- Coordinate with team members during all audit phases.
- Appraise team performance and create development plans.
- Monitor time records and draft engagement letters.
- Document process descriptions and risk/control matrices.
- Recommend control improvements and assess control adequacy.
- Maintain high communication standards.
- Utilize data analytics for audit planning.
- Review and approve audit working papers and findings.
- Provide input for overall division management.
- Implement a risk-based audit approach.
- Deliver combined assurance reports on key organizational risks.
- Develop and execute testing plans/audit programs.
- Apply knowledge to identify risk exposures and appropriate testing.
- Prepare proper working papers and documentation.
- Use data analytics to support fieldwork and testing.
- Prioritize and interpret issues for reporting.
- Prepare quality reports on review issues.
- Conclude on control environment effectiveness.
- Maintain Teammate files and retain relevant records.
- Minimum 3-year degree in finance
- CIA qualification or postgraduate qualification desirable.
- 3 to 5 years of internal audit experience.
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