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Duties & Responsibilities Participates in the development of a risk based Annual Audit Plan Compiles audit procedures in line with the organization’s Audit Plan. Participates in formal risk assessment projects to support the Head. Develops an in-depth knowledge of the various business areas and use this knowledge to continuously assess risks and identify controls to be tested during audits. Helps create awareness and understanding of operational risk among Junior auditors, peers, and senior management. Carries out audit assignments in accordance with annual audit plan, Auditing Standards and other instructions. Identifies inadequacies in internal control and identifies deficiencies and risks, and makes .recommendations for appropriate corrective action Desired Experience & Qualification Bcom Degree in Internal Auditing, Accounting, Commerce, Economics, or related field. Plus, studying towards attaining a professional qualification/certification in internal auditing, such as CIA, CISA; preferably at intermediate or final stage. At least 3-5 years of post-degree experience in internal or external auditing, in a medium to large organisation or reputable accounting firm, respectively. Practical experience in Risk Based Auditing or Risk/Control activities. Package & Remuneration R440 000 CTC.

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