Jobs

    Senior Specialist Auditor: Finance and Operations - Sandton, South Africa - IOCO

    IOCO
    IOCO Sandton, South Africa

    6 days ago

    iOCO background
    Description

    We are looking for an experienced and detail-oriented Senior Specialist Auditor specializing in Finance and Operations to join our team. The successful candidate will play a crucial role in ensuring compliance, identifying operational inefficiencies, and providing recommendations for process improvements. If you have a strong background in auditing, finance, and operations, and a keen eye for detail, we invite you to apply for this senior-level position.

    The main purpose of the Job:

    • To plan and execute finance and operational audits in accordance with IIA professional standards.
    • Provide technical support to business audit teams on financial and operational.
    • Keep the wider internal audit team up-to-date on finance and operational developments.
    • Represent Group Internal Audit on relevant project teams/steering committees.

    What you'll do:

    • To plan and execute finance and operational audits in accordance with IIA professional standards.
    • Provide technical support to business audit teams on financial and operational.
    • Keep the wider internal audit team up to date on finance and operational developments.
      Represent group internal audit on relevant project teams/steering committees.
    • Stakeholder relationship development and management.
    • Develop detailed audit plans and programs based on risk analysis.
    • Evaluate the adequacy and effectiveness of internal controls and make recommendations.
    • Prepare comprehensive written reports communicating the results of the audit.
    • Lead and conduct special assignments and/ or investigations.
    • Follow up on corrective actions required as necessary.
    • Other related duties may be required from time to time.

    Qualifications Required:

    • Newly qualified CA (SA) (up to 3 years post-qualification experience).
    • Financial auditing experience is essential.
    • Strong technical skills and understanding (Accounting, Business Operations).
    • Audit (internal or external audit) experience within an ICT company would be beneficial.
    • Knowledge of internal auditing theories and standards and the ability to plan audits by IIA standards are beneficial.

    Personal Attributes/ Soft Skills Required:

    • Strong organizational skills.
    • Strong written, verbal, and interpersonal skills.
    • Strong computer literacy.
    • Able to work under pressure and to deadlines.

    Other information applicable to the opportunity:

    • Permanent position
    • Location: (Sandton, JHB) Montrose
    • Hybrid working model
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