Candidates

Candidates

Job Title
Internal Auditor
Employment Type
Full Time
Experience
3 to 4 years
Salary
Negotiable
Job Published
07 June 2022
Job Reference No.
1306462511

Job Description

Planning

1.1. Meet with the Audit Manager (AM) to discuss key risks, scope and objectives
1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report
1.3. Draft Audit Notification Letter and list of client requirements
1.4. Arrange with various process owners to discuss and document the process.
1.5. Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation
1.6. Draft audit procedures and determine sample sizes

 

Execution/Fieldwork

2.1. Execute procedures as per the approved audit program
2.2. Communicate daily progress to AM including any findings
2.3. Document all audit work performed clearly, with details in the audit workpapers
2.4 Complete audit program and the audit working papers

 

Conclusion of audit and reporting

3.1. Set up close out meeting with management where the exceptions/findings will be discussed
3.2. Drafting of Audit Report is to be completed and sent to AM for review

 

General

4.1. Timelines/Reporting deadlines are to be adhered to as set out by the AM. All deviations are to be documented and require approval
4.2. Adhering to the Group’s Internal Audit Charter
4.4. Attending the necessary training to maintain continuing professional development hours

 

 

 

 

 

COMPETENCY

REQUIRED COMPETENCIES

 

Risk Identification

Ability to identify key risks and related controls in a process

 

Analysis

Ability to analyse and interpret information in relation to applicable standards/legislation and make appropriate conclusions/judgements and if necessary, suggested recommendations for remediation

 

Report writing

Proficient in English- draft and finalise audit reports

 

Finance

Sufficient accounting/finance knowledge

 

Skills

Industries