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La Lucia

    Senior Internal Auditor - La Lucia, South Africa - Dynamic Outsourced Solutions

    Dynamic Outsourced Solutions
    Dynamic Outsourced Solutions La Lucia, South Africa

    Found in: Trabajos Diarios ZA C2 - 6 days ago

    Default job background
    Permanent
    Description

    Job Purpose:


    To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-added services to business units.

    Provide quality internal audit, risk assessment and advisory services.

    Key Responsibilities

    A. Execute Internal Audit Assignments

    • Perform and evaluate control adequacy and effectiveness reviews of business processes.
    • Perform ad hoc assignments (management requests/ project assurance, etc.).
    • Prepare project planning documentation.
    • Prepare audit programs for execution, including continuous audits.
    • Prepare audit working papers.
    • Perform follow-up audits and monitoring of outstanding audit findings.
    • Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
    B. Prepare internal audit reports

    • Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.
    • Prepare draft audit reports for discussion with appropriate levels of management.
    C. Prepare internal audit plan

    • Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for approval by the audit committee.
    D. Manage relationships with stakeholders

    • Deliver professional advisory services to clients and develop relationship
    • Maintain contact with clients and ensure that they derive value from internal audit
    • Advocate a combined assurance model (includes working with external auditors, risk and other assurance providers).
    E. Values and Self Development

    • Align personal values to company values
    • Seek opportunities for personal development

    Minimum Requirements:

    Education:

    • A completed degree in Internal Audit or other assurance qualification.

    Preferred:
    Certified Internal Auditor (CIA) designation (or studying towards CIA)

    Experience


    • 3 to 5 years' experience in Auditing

    Preferred: 3 years Internal Audit experience in the Financial Services sector


    Technical Competencies:

    • Efficient use of audit tools and automation.
    • Proven internal audit skills including ability to identify and assess business risk.
    • Excellent report writing, verbal communication, interviewing and presentation skills
    • Good business acumen and well-developed problem-solving skills
    • Analytical
    • Interpersonal skills at all levels within the organization.

    Generic Competencies:

    • High ethical standards
    • Discrete and assertive
    • Self-managed
    • Critical thinking
    • Flexibility and Adaptability
    • Results driven and goal orientated
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