Senior Internal Auditor (IT)
- Recruiter
- Parvana Strategic Sourcing
- Location
- Cape Town Region, South Africa
- Salary
- Competitive salary
- Posted
- 09 Sep 2019
- Closes
- 02 Oct 2019
- Ref
- 2331058
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Senior Internal Auditor (IT) (Parvana)About the Client:
The role largely focusses on project and information technology related audits but may be required to perform ad hoc business process reviews based on business requirements and audit team availability. Responsibilities:
To apply use the application tool above or send us an email to (email address)
- Part owned by JSE listed entity, this organisation enjoys the stability of a large organisation but the freedom and entrepreneurial spirit of a start-up. They love new ideas and creativity, and are passionate about their industry. Strong communicators, high energy levels and an Agile mind-set are required. This organisation is over 10 years old and has a well-established track record.
The role largely focusses on project and information technology related audits but may be required to perform ad hoc business process reviews based on business requirements and audit team availability. Responsibilities:
- Building relationships with all levels of the business to effectively carry out audit focus and strategies, i.e. promote the value of the function.
- Assisting in the development of the internal audit plan based on the internal risk management framework. In order to do this, the incumbent must be able to independently identify potential areas of risk requiring audit focus.
- Actively tracking the execution of the internal audit plan and escalate any delays to the Senior Manager.
- Conducting assigned audit engagements successfully from beginning to end.
- Identifying and communicating issues raised, offering recommended solutions relevant to business and risk.
- Ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Developing audit programs and testing procedures relevant to risk and test objectives.
- Obtaining and reviewing evidence ensuring audit conclusions are well-documented.
- Producing audit reports and regular status reporting as required.
- Monitoring and reviewing of audit findings and follow up on clearance thereof.
- Liaison and coordination with external auditors and client auditors.
- Monitoring compliance with relevant laws and regulations.
- Ensuring adherence at all times to all applicable department and professional standards.
- Ensuring adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
- Performing other related duties as assigned.
- Tertiary Qualification with an accounting, information technology and internal audit background or 3 year's relevant working experience.
- A minimum of at least 5 years audit experience is required.
- CIA, CISA or similar professional qualification preferred.
- Knowledge of Financial Markets and Instruments is desirable but not required.
- Focused individual who is able to execute effectively and timely.
- Ability to apply audit standards through practical application.
- Proactive in researching business best practice concepts in order to apply as appropriate.
- Solid listening skills and ability to identify gaps.
- Clear and concise report writing skills.
To apply use the application tool above or send us an email to (email address)