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Senior Internal Auditor

Oversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client • Manages client relationships and assignments • Involved in drawing up planning .memorandums • Understands control objectives, frameworks and internal controls. • Conduct risk assessment interviews • Engage with management with regards to the audit scope, staff available and resources • Project management • Responsible for developing, coaching and on the job training of Juniors and Intermediaries • Ensures that audit work is conducted according to the Internal Audit Methodology. • Ensure that sufficient evidence is available to substantiate findings – quality control. • Prepare comprehensive written reports communicating the results of the audit Knowl. • Bachelors • Studying towards a CIA, CPA, or CISA • Computer literate. • Driver’s licence and be willing to travel Experience. • 3+ years working experience in a similar type industry. Personal Competencies • Excellent communication skills • Integrity, honesty and confidentiality • Results orientated and adheres to deadlines • Methodical, accurate and detail conscious • Ability to work in a pressurised environment • Assertive, able to handle conflicts. • Negotiation and People Management skills • Negotiation, tactful, able to use discretion. selina.n@nexia-sabt.co.za

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