Senior Internal Auditor Somerset West

Join a dynamic group within the financial services industry!

Education
B COM Internal Audit or similar qualification
CIA/ studying towards CIA - preferable

Requirements
Ability to visit branches to do internal audits within the Western Cape region.
Ability to sepak Afrikaans essential.
3 Years internal audit experience, preferably in the Financial Services Industry
Valid driver's license: at least 3 years DRIVING experience, candidate must currentlydriving on a day to day basis
In depth knowledge of the audit process
Ability to document process write-ups
Ability to identify and document risks and controls
Ability to compile an audit program to address the risks and controls identified
Ability to identify audit issues and corresponding root causes and to propose feasible recommendations
Ability to present audit results in a well written report
Be able to liaise with management regarding audit findings
Excellent interpersonal skills with the ability to work independently and in a team

Responsibilities
To perform internal audits from start to finish, including:
Planning branch visits per the approved audit plan
Conducting fieldwork
Documenting audit results in accordance with the methodology and relevant standards
Drafting findings and confirming these with management
Drafting and discussing internal audit reports
Liaising with management during the audit process
Conduct special investigations as and when required by management
To report directly to the Head of Internal Audit.