Senior Internal Auditor

Recruiter:

Kamo Placements

Job Ref:

JHB001693/K

Date posted:

Monday, February 17, 2025

Location:

Sandton, South Africa

Salary:

Annually

SUMMARY:

Leads or conducts performance, financial, and compliance audit projects and provide consulting services to the Company’s management and staff, and Company’s agent companies.
Provides training and coaching to internal audit staff

POSITION INFO:
JOB REQUIREMENTS

Provides input to the development of the internal audit strategic plan and annual audit plan.
Performs complex level professional internal auditing work for both the Company and for the Company’s External Agent/ intermediaries and other outsourced functions
Identify and evaluate the Company’s risk areas and provides key input to the development of the annual audit plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conduct interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Provides input on the improvement of strategic audit plan and annual plan.
Continuously review and revise the audit procedure manual.
Ensure that annual performance objectives are set and understood by internal auditor staff.
Assists in identifying the development areas and career development plans in place for internal auditor staff.
Identify resourcing needs and participate in the recruitment of staff.
Drive own performance development plan and career development plan.
Perform any reasonable ad hoc tasks as and when required by the Senior Internal Audit Manager i.e. to conduct a gap-analysis

JOB REQUIREMENTS

Minimum Qualifications:

B.Com (auditing) or equivalent three year qualification.
Postgraduate qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management or any or a related field).
Certification as a CIA/CA(SA) CPA/CISA or any related field

Minimum Experience:

At least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination).
Team supervision experience.

Please note that preference will be given to people with disabilities.

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