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SENIOR INTERNAL AUDITOR

Duties & Responsibilities To perform a risk based audit for each audit engagement including documenting the scope letter, performing a risk assessment, audit program, fieldwork and report. To execute all work assigned in line with approved Internal Audit methodology and within the time allocated per assignment. Identify and evaluate significant risk exposures in the control processes and make appropriate recommendations for improvement. Ability to identify audit areas where Computer Assisted Audit Techniques (CAATS) can be utilised. Adequately document all the work performed in evaluating the effectiveness and efficiency of the internal control systems in the Bank. Desired Experience & Qualification B. Com Accounting / Auditing or B. Com Honours degree or B. Tech Auditing is essential. Completed articles plus 2 – 5 years post articles audit experience in financial services or 4 – 6 years’ internal audit experience in financial services is essential. CIA qualification is essential. Has a solid understanding of accounting standards (IFRS). Has a solid understanding of Internal Auditing principles and standards. Solid understanding of banking products and applicable regulations including Banks Act, Banking regulations, FICA, FAIS, NCA and AML etc. Risk based auditing knowledge. Knowledge of business process analysis. connect@accotech.co.za

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