Posted on :
9 Sep, 2021
9 Sep, 2021
At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities and our client’s unparalleled support.
BDO’s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices – and we’re all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards
Job Title: Senior Internal Auditor
Location: Cape Town, Western Cape, South Africa
Reference #: EXA_07
Contract Type: Permanent
Salary: Market Related
BDO Cape Town has a vacancy for a Senior Internal Auditor in its Risk Advisory Services Department. Reporting to the Internal Audit Manager you will inter alia be responsible for:
-Understand and be knowledgeable about the firms and Division’s products, services and our values.
-Knowledge of risk management, corporate governance concepts, key controls identification, business process models etc.
Planning of the engagement:
-Ensure that the Audit Programme/s is/are reviewed and signed-off by the manager/director.
-Ensure that system descriptions and related control mapping is complete and signed off prior to commencement of the audit.
Execution of the engagement:
-Perform those sections of the audit timeously as agreed with the manager / director.
-Highlighting and discussing findings with management to confirm, finalising and obtaining management comments.
-Supervise junior staff members and provide on the job training as and when needed;
Completion and finalisation of the engagement:
-Ensure that all work papers are complete, consistent, referenced and signed-off, and the correct templates have been used.
Performing of all required administrative duties:
-Ensuring that time records are kept daily and are captured on Maconomy on a weekly basis.
-Building of effective relationships with clients and staff.
-Maintain professional appearance (manner, dress, behaviour, on time at client).
-Be approachable and available to staff and to management.
-Encourage a teamwork environment.
-High attention to detail. and ability to prioritize.
-B.Com in Internal Auditing; Accounting; or related discipline
-CIA completed, or be able to demonstrate evidence of working towards the designation
-CISA and IT Audit experience would be an advantage
-Minimum 3 years experience in consulting or similar environment.
-Must have experience in supervision and training of junior staff members
-Knowledge of Internal Audit Standards, Corporate Governance, key control identification and business process models.
-Reliable internet connectivity
The appointment will be made in terms of the firm’s Employment Equity Policy.
Only short-listed candidates will be contacted.
Application Deadline: 23/09/2021