Junior Internal Auditor

Boardroom Appointments • Other • Other (Gauteng, South Africa) • $200 - $300 / year • 4d ago

About the job Junior Internal Auditor

Minimum requirements:

Grade 12
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 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

Related Jobs

Retail Sales Consultant Silverlakes Pretoria

SPILASTYLE CC • Other • Silverlakes Pretoria, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Customer Service Manager - Southern Africa - OEM - East Rand

Job Masters Pty Ltd • Other • Boksburg, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Legal Construction Contracts Manager

Cochrane Global • Other • Kempton Park Isando, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Intermediate to Senior SolidWorks Mechanical Design Engineer

Diverse Consulting Solutions (Pty) Ltd • Other • Johannesburg, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Industrial Automation Allen Bradley PLC Programmer

Diverse Consulting Solutions (Pty) Ltd • Other • Johannesburg, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Restaurant / Deli Front of House Manager - Bedfordview

Restaurant Careers • Other • Johannesburg, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Senior Front of House Restaurant Manager - Greenside

Restaurant Careers • Other • Johannesburg, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Quality Officer

Reflecta Laboratory Supplies • Other • Germiston, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Senior Restaurant Manager - Krugersdorp

Restaurant Careers • Other • Krugersdorp, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago

Kitchen Manager - Centurion

Restaurant Careers • Other • Centurion, Gauteng, South Africa • 46min ago

SKU-ZAWJO

46min ago