Junior Internal Auditor, Pretoria

Qualifications

Articles completed or 3 years experience

B Com (Hons) Internal Auditing

General knowledge of auditing

Knowledge of IT programmes utilised

Knowledge of sound business accounting and control practices

Ability to analyse

Responsibilities

All work performed must be completed in accordance with the standard for the professional practice of internal auditing and the company's audit methodology

Keep abreast of new developments and techniques in the internal audit profession for possible application to the company

Maintain a professional approach in the performance of reviews by understanding of the purpose and responsibilities within an audit area

Ensure that there are proper, neatly organised audit files

Market the advantages of Internal Audit to management continuously

Provide on the job training to subordinates, where applicable by directing and counselling subordinates

Planning of the audit work to be performed

Planning of audit engagements

Planning of meetings with line management/customers for audit purposes

Ensure that the planning of reviews is followed as per the audit methodology

Perform ongoing risk analysis by observing, analysing and consulting with relevant management and parties of the identified audit areas

Prioritise risk for engagement and relevant internal controls of the environment

Develop a comprehensive understanding of the purpose, responsibilities and procedure/activities/functions within assigned focus areas

Conduct any ad hoc assignment as required

Ensure that each internal audit is conducted in accordance with Standard 400 of Internal Auditors

Standards for the Professional Practice of Internal Auditing and Internal Audits audit methodology

Prepare draft written reports on the results of reviews in accordance with Internal Audits report

Conduct follow up reviews as scheduled by the manager

#J-18808-Ljbffr