Senior Internal Auditor
Network Finance
Johannesburg, South Africa
5d ago
source : Executive Placements

Job & Company Description :

The Senior Internal Auditor must assist the Internal Audit Services in adhering to IPPF and ITAF through the execution of integrated risk-based internal audit and consulting engagements and ad hoc investigations.

The successful incumbent will be responsible for planning the audit by preparing a risk-based scope outlining the background, purpose and objective of the review and developing risk and control matrices and relevant audit programmes which will assist in accomplishing these objectives.

It is also in inherent requirement to form part of the departmental improvement and innovation initiatives. The possibility might come up where this candidate will be instructed to lead one or more other internal auditors or trainee accountants on projects.

The company engages in business with clients on individual and business levels and specializes in a wide range of financial products and services.

Education :

  • BCom (Hons) in accounting, internal audit, or information systems
  • Certification required (CIA or CISA)
  • Job Experience & Skills Required :

  • At least 3 years work experience in internal auditing (financial sector advantageous)
  • At least 1 years experience in information technology audit experience
  • Familiarity with data analysis
  • Strong computer literacy skills (MS-Office)
  • Ideally exposure to TeamMate and / or ACL
  • Ability to work in high pressure work environment
  • Excellent communication skills (written and verbal)
  • Strong analytical and problem-solving skills
  • Persuasive and influential
  • Ability to build and maintain relationships
  • Apply now!

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