To provide assurance activities on the internal operating controls, processes and practices.Â
Qualifications
• B Com HonoursÂ
• Certified Internal Auditor will be added advantageÂ
• Membership of relevant professional body
Â
ExperienceÂ
• Minimum work experience: + 5 years Internal Audit experienceÂ
• Knowledge of risk assessment techniques
- To conduct allocated audits from planning, execution and reporting in line with bestÂ
practices, IIA methodologies and standards and within agreed timeliness.Â
- To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.Â
- Â To discuss audit findings with management as well as assess the management comments thereof.Â
- To follow up on progress made by management in addressing previously raised auditÂ
findings.Â
 - Manage allocated assignments within agreed timelines.Â
- 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.Â
- Â Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.Â
- To contribute to the improvement of current audit activities and processes.Â
- Initiate and manage implementation of key deliverables /strategies for the unit.Â
- Provide an efficient service to both internal and external customers.Â
- Ability to establish and maintain good relationship with key stakeholders.
- Promote knowledge sharing within the team.
- To take ownership of Personal Development Plan
