Senior Internal Auditor

🗏Job Type

Full Time

To perform internal audits. ( Banking Sector)
· To perform a risk based audit for each audit engagement including documenting the scope letter, performing a risk assessment, audit program, fieldwork and report.

· To execute all work assigned in line with approved Internal Audit methodology and within the time allocated per assignment.

· Identify and evaluate significant risk exposures in the control processes and make appropriate recommendations for improvement.

· Ability to identify audit areas where Computer Assisted Audit Techniques (CAATS) can be utilised.

· Adequately document all the work performed in evaluating the effectiveness and efficiency of the internal control systems in the Bank.

· To adhere to the timelines as stipulated in the methodology in terms of completion, reporting and submission of quality audit work (QAR).

· To adhere to appropriate audit processes and methodology in place and continuously be improved.

· Support the on-going development, training and personal growth of the team.

· Keep abreast of relevant changes and trends related to Internal Auditing.

· Ensure that all client queries are dealt with proactively, accurately and within agreed timeframes.

· To document, discuss and clear audit findings in conjunction with the manager.

· Communicate results in writing including, objectives, scope, applicable conclusions, recommendations, and action plans.

· To supervise and mentor assistants on specific audits.

· To assist in the preparation of reporting packs for senior management.

· To assist/execute adhoc assignments when the need arises.

· To perform and develop a risk based audit approach for each audit engagement.

· B. Comm Accounting / Auditing or B. Comm Honours degree or B. Tech Auditing is essential

· Completed articles plus 2 – 5 years post articles audit experience in financial services or 4 – 6 years internal audit experience in financial services is essential.

Must be studying towards the CIA qualification.

· Has a solid understanding of accounting standards (IFRS).

· Has a solid understanding of Internal Auditing principles and standards.

· Solid understanding of banking products and applicable regulations including Banks Act, Banking regulations, FICA, FAIS, NCA and OHASA.

· Risk based auditing knowledge.

· Knowledge of business process analysis.

· Strong report writing skills.

· Strong analytical skills.

· Attention to detail.

· Verbal and written communication skills.

· Can work under pressure and minimum supervision.

· Good time management and deadline driven.

· Must have own car, willing and able to travel & to work overtime and weekends if required.



Negotiable



Apply Here http://bit.ly/2PXYw8H

Job id : , #71798, 36 views,

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