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2x Senior Internal Auditor

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Job Title: 2x Senior Internal Auditor
Description

2x SENIOR INTERNAL AUDITOR | FINANCIAL SERVICES COMPANY

SANDTON, JOHANNESBURG | SALARY NEGOTIABLE TO EXPERIENCE |

EE POSITION | PERMANENT POSITION | START ASAP 

Our client is a well-established Financial Services/Wealth Management/Investment company. WE ARE SEEKING TOP QUALITY SENIOR INTERNAL AUDITORS, to work within the Group Finance Internal Audit department

REQUIREMENTS

  • Matric
  • Diploma/Degree in Internal Auditing
  • At least 3 to 5 years of auditing experience
  • Driver’s license (ESSENTIAL)
  • Experience in financial service industry (advantageous)
  • Experience in the whole audit process phases, i.e. assignment planning, execution, and reporting
  • Clear understanding of the Internal Audit role
  • Understanding of all IIA standards and practice advisories as it relates to assignment execution
  • Basic understanding of sampling
  • Understanding of King IV and its recommendations as it specifically relates to internal audit and risk management
  • Ability to effectively use the basic functionality of the audit software and Microsoft packages
  • Clear understanding of objectives and basic process flow of major business processes
  • Exceptional knowledge on how to perform a control adequacy review and drafting of an audit programme

 

 

RESPONSIBILITIES

  • Performance of complex control adequacy and control effectiveness reviews
  • Perform ad hoc audit assignments such as projects taking place within the business
  • Planning for individual audit assignments and holding exit/debriefing meetings with the clients
  • Prepare audit working papers
  • Preparing, issuing and discussing draft audit reports/management letter with the clients
  • Knowledge sharing with the internal audit team
  • Build and maintain relationships with clients, i.e. middle management
  • Guidance of audit staff
  • Perform quality assurance reviews
  • Honesty in dealing with client information and systems of a financial nature
  • The role will require some travelling

 

PERSONAL COMPETENCIES

  • Analytical thinking
  • Team success
  • Planning and organising
  • Ability to take accountability
  • Be influential
  • Result driven
  • Adaptable
  • Excellent verbal and written communication skills
  • Relationship building
  • Assertiveness
  • Stress tolerance

APPLY WITH YOUR MOVE PERSONNEL - TODAY!               

Details
Job Ref: 2x Senior Internal Auditor
Hours: Monday - Friday
Location: Sandton, South Africa
Working Term: Permanent
Salary: Negotiable depending on experience
Application Deadline: 13/01/2018

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