KEY PERFORMANCE AREAS
Prepare for and administer internal audit activities to provide an effective and efficient internal audit service
Plan each assigned project with team members
Conduct internal audits in accordance with the global internal audit standards, IA Methodology and IA Charter
Participates in defining the scope and audit objectives and completion of the preliminary risk assessment
Compile system descriptions and internal control questionnaires in accordance with IA Methodology
Develop the audit program
Ensure that audit work in in compliance with the Global Internal Audit Standards set by the IIA
Perform follow-up reviews on progress made on corrective actions taken by client management to correct
reported deficiencies and report thereon to the internal audit manager
Prepare working papers to substantiate the audit work performed on the assigned project
Assesses the system to internal controls and identify possible weaknesses that do not mitigate the risks to report on
Compile reports to report on findings and recommendations on the identified weaknesses on all projects for approval by the internal audit manager
Discuss findings and recommendations with clients, agree thereon with the client and obtain an action plan from the client
Clear coaching notes raised on all project files and electronic working papers within the requested timeframes
Ensure that necessary proper benchmarking processes, control and governance activities are performed
Perform any other related duties as instructed by the Internal
Audit Manager
EXPERIENCE
Grade 12
A relevant 3-year qualification with preference in auditing or internal auditing as a major
Active member of the Institute of Internal Auditors (IIA SA)
Valid code 8 driver's license
Computer literacy
Ability to work independently with sense of urgency
Attention to detail
Strong written and verbal communication skills
Report writing skills
Knowledge of Global Internal Audit Standards
Knowledge of ethics and professionalism for internal audit professionals
Proven attributes of integrity, honesty, transparency and commitment to ensure progressive and accountable governance 2-5 years' auditing experience required.