Job Description
To provide assurance activities on the internal operating controls, processes and practices.
Qualification and Experience Qualifications
- B Com Honours
- Certified Internal Auditor will be an added advantage
- Membership of relevant professional body
Experience
- Minimum work experience: + 5 years Internal Audit experience
- Knowledge of risk assessment techniques
Roles and Responsibilities - To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards and within agreed timelines.
- To conduct adhoc reviews of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.
- To discuss audit findings with management as well as assess the management comments thereof.
- To follow up on progress made by management in addressing previously raised audit findings.
- Manage allocated assignments within agreed timelines.
- Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.
- Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained.
- Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.
- To contribute to the improvement of current audit activities and processes.
- Initiate and manage implementation of key deliverables/strategies for the unit.
- Provide an efficient service to both internal and external customers.
- Ability to establish and maintain good relationships with key stakeholders.
- Promote knowledge sharing within the team.
- To take ownership of Personal Development Plan.
Job Reference: IDC00371
#J-18808-Ljbffr