Senior Internal Auditor Johannesburg - Johannesburg
Outside Capital
Client Summary: Our client is a leading organization in the telecommunications infrastructure sector with a significant presence in South Africa. Job Description: Our client is on the hunt for a meticulous and strategic Senior Auditor to enhance their financial and operational integrity. This role is an incredible opportunity to join a dynamic team within a rapidly evolving industry, where you will be at the forefront of safeguarding the company's compliance and risk management. • Act as project manager/team lead to independently conduct complex audit projects and special assignments. • Evaluate the adequacy of internal control and processes through detailed testing. • Compile audit findings and recommend value-added revisions to systems and procedures. • Communicate audit findings to management in well written audit reports. • Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans. • Lead or supervise confidential audits or fraud investigations. • Lead or participate in cross-functional efforts to improve Company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts. • Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting. • Communicate with external auditors and support their initiatives effectively. • Strong project management skills. • Excellent organizational skills. • Excellent written and verbal communication skills. • Strong analytical skills. • Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. • Understanding of the technical aspects of accounting and financial reporting. • Ability to interact well with internal and external parties with audit related questions. • Strong computer skills, including Microsoft applications such as Excel, Word, and VISIO as well as experience with ORACLE, IDEA, and/or Audit Board preferred. • Ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment. • Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories. • The incumbent must be flexible as there may be workweeks that require more than 40 hours to ensure the positions expectations and responsibilities are met. • Ability to work with different functional groups and levels of employees to effectively and professionally achieve results. EDUCATION AND EXPERIENCE: • At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required. • Bachelor's degree in accounting, finance or business administration. • Charted Accountant (CA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred.
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