Salary ZAR350000 - ZAR450000 per annum
Consultant Megan Roberts
Date posted 16 May 20192019-05-16 2019-07-15 financial-services 3 Lower Road Johannesburg 2193 Robert Walters
My client is looking for an internal auditor with 3 years Internal Auditing experience in financial services. The ideal person needs have completed at least one part of their CIA qualification with a tertiary qualification in internal auditing or similar. This role is for someone who is flexible and enjoys variation. This is a corporate environment that requires urgency and dedication to the role.
The main purpose of this position is to complete audits throughout various business units and effectively report and feedback on the outcome of said audits.
- Perform audits in line with Audit Methodology and software requirements
- Document systems within the engagement letter
- Review systems to ensure compliance policies, plans, procedures and regulations.
- Document risks and controls identified in engagement letter
- Perform fieldwork testing and draft paperwork
- Provide feedback to Senior Internal Auditor and advise on findings
- Draft observations for identified weaknesses and provide recommendations
- complete mini appraisals for audit performed
- Update audit software and sign off on working papers
- 3 years internal audit experience
- studying towards CIA
- Tertiary qualification in relevant field