Internal Audit
PNet (Pty) Ltd
Pretoria East
7d ago

Description

The selected candidate will be part of ambition team that focuses on the clients’ needs and delivering exceptional client service, working collaboratively across the world to offer innovative solutions and services to our clients.

As they are striving to become a much bigger audit firm, aiming to be the one true powerhouse of the mid-tier and a major player on the global stage of profession.

As the company has a strong belief in investing in their people to help them grow, both professionally and personally. Recognising that the foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality.

The selected representative will be responsible for providing continuous technical input into the internal audit approach and methodology.

Performing overall risk assessments of the operations and make judgment on the adequacy and effectiveness of risk management processes.

Assessing the adequacy of controls within the various business unit and prepare audit programs to evaluate the operational effectiveness of the controls.

Preparing audit reports with appropriate recommendations to enhance control and mitigate risks. Execution of all assurance and consulting assignments, including planned audit engagements, ad-

hoc special investigations and other Management requests. Discussing audit findings with the process owners and Line Management.

Preparing and presenting formal written internal audit reports with appropriate recommendations that will improve the company’s risk management, governance and internal control processes.

CIA Certified

BCom Honours in Internal Audit

3 to 5 years’ experience in Internal Audit

IDEA / ACL experience is required

Take the chance to be part of the largest audit firms by simply applying now!

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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact :

Khanyiswa Mfecane

Specialist Researcher : Internal / IT Auditor

Email Disabled

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