To execute audits in order to provide assurance on the adequacy and effectiveness of internal control systems within the Company.<\/p>\n
<\/p>\n
Job Title: Internal Auditor<\/strong> Specification<\/strong> Technical:<\/strong> Behavioral:<\/strong> Key Performance Areas:<\/strong><\/p>\n Audit Planning, Audit Execution and Reporting: Business Relationship Management:<\/strong> Personal Skills Requirements:<\/strong>
\nLocation: Hyde Park, Gauteng, South Africa<\/strong>
\nReference:<\/strong> # IA#001
\nContract Type:<\/strong> Permanent
\nSalary Market:<\/strong> Related<\/p>\n
\nTechnical and Behavioral Competencies Required:<\/p>\n
\nKnowledge and understanding of:
\n\u2022MS Office
\n\u2022Administrations skills
\n\u2022Experience with Team Mate and IDEA will be an advantage.<\/p>\n
\n\u2022Verbal and written communication skills
\n\u2022Attention to detail
\n\u2022Telephone and e-mail etiquette
\n\u2022Confidence
\n\u2022Friendly and polite
\n\u2022Integrity<\/p>\n
\n\u2022Planning, review and wrap up of audit files with peer review responsibility as required
\n\u2022Identifying and documenting all risks applicable to process, (risk register and generic risks applicable to the area)
\n\u2022Preparing audit programmes and related audit tests to be executed in the most efficient manner using a combination of adequacy, extensive data analysis and sample testing
\n\u2022Plan and perform work by organising time, responsibilities and productivity within agreed upon timelines.
\n\u2022Pro-actively communicating with manager and team on the audit approach applied during the project including input to the audit program throughout the audit ensuring effective testing of the risk areas identified
\n\u2022Testing all identified controls as well as identifying weaknesses
\n\u2022Sufficient documentation of tests performed in work paper and referring to relevant supporting documents within the working paper in a logical manner
\n\u2022Preparing and maintaining audit files on TeamMate using the approved templates (Planning, fieldwork reporting and wrap up sections and the related audit programs)
\n\u2022Performing a self-review on work papers using review notes received on previous projects as a checklist, prior to submitting for manager review in order to avoid them being repeated on multiple projects
\n\u2022Demonstrating efficiency in audit work conducted and value add to the business
\n\u2022Review notes raised by manager addressed timeously, resolved adequately with the necessary detail and proactively discussed with Manager when unclear. Notes should be cleared in the work paper not on the note
\n\u2022Prepare the draft report with detailing the context, finding details, the so what aspect and practical recommendations in the prescribed format
\n\u2022Consistent compliance with quality standards as well as internal audit standards
\n\u2022Detailed understanding and application of governance, risk, compliance and internal auditing principles<\/p>\n
\n\u2022Building a positive image of internal audit. Seen as a trusted advisor
\n\u2022Drive client service quality and delivery by co-operating with peers and manager assessing how to further improve on standards
\n\u2022Contributing to a positive work environment and successfully resolving queries and conflicts inside and outside the department and escalating as required
\n\u2022Excellent standards of communication with business
\n\u2022Respond positively to constructive feedback and demonstrate learning and improvement
\n\u2022Professionalism, including confidential treatment of interactions with business reporting to stakeholders
\n\u2022Pro-active builder of sustainable relationships with all stakeholders<\/p>\n
\n\u2022Ability to think from a risk-perspective
\n\u2022Keeping up to date with latest developments in risk; compliance; Internal Audit and governance
\n\u2022Analytical and logical thinker motivated by success
\n\u2022Excellent written and verbal communication skills \u2013 mature and effective communicator
\n\u2022Ability to work under pressure and deadline driven
\n\u2022Excellent time management skills, ability to delegate
\n\u2022Must have exceptionally high attention to detail (quality reflected in all actions)
\n\u2022Ability to interpret business\u2019 natural resistance to Internal Audit in a mature manner
\n\u2022Demonstrates drive and resilience and maintains a positive outlook
\n\u2022Is change orientated, flexible and seeks effective and efficient processes
\n\u2022Maintains a high level of professionalism and self-awareness
\n\u2022Seeks solutions to problems or obstacles without undue reliance on Internal Audit management
\n\u2022Displays confidence and assertiveness<\/p>\n