Our client in telecommunications is looking for a Specialist: Audit Services person for planning, conducting fieldwork and reporting on audits,<\/p>\n
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Job Title: Specialist: Audit Services<\/strong> Job Summary:<\/strong> Duties:<\/strong>
\nLocation: <\/strong>Centurion
\nReference: <\/strong>JHB002903-edge-1<\/p>\n
\nDuties & Responsibilities:<\/strong>
\nRequirements:<\/strong>
\nRelevant 3 year Financial Degree\/ Diploma (NQF level 6 )
\nCertified Information Systems Audit (CISA), Certified Internal Auditor (CIA) (CCSA) or studying to be Charted Accountant will be an advantage
\n5 years auditing experience
\nPrepared to travel (Local and International)
\nRisk Management
\nBusiness Acumen
\nRisk-Based Audit Approach
\nFinancial and Acc Standards and Principles
\nIIA Standards and Code of Ethics
\nIT Governance and Information System Audit
\nRegulatory Environment
\nInfluencing Techniques
\nChange Management
\nRelationship Building<\/p>\n
\nEnsure that audits are performed within the allocated hours and agreed timeframes
\nDocument the engagement results, clear findings and obtain management actions
\nCommunicate the engagement results and clear the report within the appropriate level of management, monitor and report on progress of
\nImplementation of Management Actions
\nPerform benchmarking and research in the audit and telecommunications related environments
\nPerform Special Projects
\nEnsure Continuous Improvement of the Audit Process by participating in Strategic initiatives
\nProvide administrative support to team, such as TeamMate Support
\nManage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation
\nProviding independent audit assurance through the delivery of a portfolio of reviews 50%
\nProvide Input into Internal Audit Plan
\nProvide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan
\ndevelopment
\nProvide Feedback to the Audit and Risk Committee and Executive Management
\nProvide input into the Audit and Risk Committee and Executive Management reports
\nProvide information on the progress of the implementation of Management Actions
\nApply Commercial and Technical Expertise
\nMaintain knowledge of changing laws and guidelines to ensure continuous compliance<\/p>\n