Senior Auditor: Group Internal Audit (EE/AA), Cape Town

Qualification:

A completed B.Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing and must have passed Auditing/ Internal auditing as a subject on a second-year tertiary level.

Certified Internal Auditor (CIA) designation obtained or studying towards a CIA designation will be to your advantage.

Experience, Skills and Competencies Requirements

• Minimum of 5 years audit experience OR Completed SAICA articles.
• Audit experience in the Financial Services sector will be to your advantage.
• Basic understanding of the “Business Approach to Internal Auditing”.
• Understand the role of control models.
• Understand the International Standards for the Professional Practice of Internal Auditing as it relates to performing the engagement.
• Understand the objectives and basic process flows of major business processes.
• Understanding of the Financial Services industry.
• Be prepared to travel.
• Valid driver's license.
• SA citizens only.

Key Performance Areas

• Under general supervision, responsible for conducting and documenting audit projects. Responsible for carrying out audits following prescribed audit programmes and ensuring that proper measures are being followed.
• Prepares audit working papers to ensure that all information required for audit has been obtained and that shortcomings are reported.
• Perform control adequacy reviews of business processes.
• Extract samples.
• Perform control effectiveness reviews of business processes.
• Perform ad hoc assignments (management requests/ project assurance, etc.).
• Prepare audit working documents.
• Prepare draft audit reports for discussion with clients.
• Report control breakdowns/ audit findings to appropriate levels of management.
• Prepare audit programmes for execution.
• Perform quality assurance over control effectiveness reviews, update of audit programmes, and audit observations drafted by junior staff.
• Prepare assignment planning documentation.
• Provide on-the-job supervision and transfer of knowledge.
• Manage a team on an individual audit assignment.
• Take responsibility for relationships with selected clients.
• Attend the Finance and Risk Forum for selected clients.
• Prepare the Finance and Risk Forum reports for review by the Audit Manager/ Assistant Audit Manager for selected clients.
• Provide ad hoc assistance to Audit Specialists and Audit Managers.

For more information, please call 021 557 4952 or email

If you have not had any response in two weeks, please consider your application unsuccessful.