Reference: JHB001804-SS-1
Our client is looking for a Senior Internal Auditor!
Duties & Responsibilities
Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function.
A leading financial services group with a rich history of empowering individuals and businesses to achieve their financial goals. With a strong commitment to integrity, innovation, and excellence, we're dedicated to providing world-class financial solutions and building a brighter future for clients and communities.
As a Senior Internal Auditor, you will be responsible for leading and executing internal audit engagements across various business units, assessing risks, evaluating controls, and providing valuable insights to management. This role offers a unique opportunity to contribute to the enhancement of our internal audit processes and drive continuous improvement initiatives.
Don't miss this opportunity to excel in your career, apply now by sending your CV to
Duties:
- Perform assurance and consulting.
- Adhere to the Internal Audit methodology and the International Standards for the Professional Practice of Internal Audit.
- Lead the audit, including in-depth review of the audit team’s work and findings.
- Be responsible for audit execution, from planning to report finalization.
- Plan audits in terms of assignment objectives, scope of work, and budgets.
- Ensure that audit assignments are focused on key risk areas and are performed efficiently and within time and expense budgets.
- Perform risk and control assessments.
- Develop and review audit procedures to test the adequacy and effectiveness of controls.
- Prepare audit findings with thorough root cause analysis and practical recommendations.
- Incorporate the use of data analytics (DA) in the audit lifecycle to create efficiencies in the audit process.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- BCom
- BCom Honours (Internal Audit)
- CIA
Experience:
- 5 to 7 years internal auditing experience.
- Completed articles (external audit) would be an advantage.
- Competency in applying data analytics.
- A strong understanding and knowledge of risks and controls.
- Experience in insurance-related audits and knowledge of insurance processes would be an advantage.
Skills & Competencies:
- Analytical ability and logical reasoning
- Conceptual and innovative thinker
- Understanding of key controls and risk management
- Effective time management
- Interpersonal, communication, and networking skills
- Relationship management
- Facilitation skills and ability to influence individuals, groups, and teams
- Strong verbal and written communication skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
For more information contact:
Shouneez Scheepers
Principal Recruiter: Finance and IT
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