IT Systems & Financial Auditor
- Recruiter
- Modulent
- Location
- Bryanston, South Africa
- Salary
- Competitive salary
- Posted
- 26 Oct 2020
- Closes
- 18 Nov 2020
- Ref
- 2388545
- Job role
- Audit
- Sector
- IT/Telecoms
The Senior Internal Auditor forms part of the Auditing team, taking their direction from the Internal Audit Manager and operates in high complexity environments dealing with multiple levels in the business in multiple geographies, requiring a deep understanding of the global business and statutory environment
- Co-ordination of specific processes to support the implementation and execution of the Company's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations to management and providing assurance of compliance to statutory requirements and policies and procedures.
- Ensure that audit issues are well defined and root causes are identified. Trains staff to plan, scope, and perform internal audits and risk assessments within established business process controls.
- Provide strategic direction and manage and execute the Internal Audit activity for their assigned projects.
- Conducts and manages internal financial, operational and/or system audits and risk assessments.
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies.
- Requires audit knowledge and skills in finance/accounting/commercial and/or information system operations.
MINIMUM REQUIREMENTS
Indistry Skills Required:
- Information Technology Industry
- Information Technology Systems
- IT System Audits
- Financial Industry
Experience & Skills Required:
- 8+ years' work experience in a large multi-national business or in 'Big 4' firm
- Experience providing consulting and audit services in similar industry - Financial & IT - Large Multi-national / Big 4 Firms
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies
- Ensures that audit issues are well defined and root causes are identified
- Provide strategic direction, manage and execute the Internal Audit activity for their assigned projects
- Conducts and manages internal financial, operational and/or system audits and risk assessments
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies
- Experienced in the use and evaluation of data analytics.
- Experience supervising a team of auditors
- Experience working with internal and external stakeholdersList Stakeholders
- Experience assisting Internal Audit management to ensure an auditing strategy and system is in place to identify and Analyses Risk
- Experience working closely with the Internal Audit Manager to determine and plan the scope and objective of an internal audit.
- Advise on the development of the scope and objective of the audit, specifying the resource requirements, engagement work program and working papers
- Compliance:
- Experience in analysing the operations in a way which closely follows the rules and procedures supporting the organisation's goals and objectives to determine compliance to these procedures.
- Risk Management:
- Experience Analysing and evaluating the internal controls to determine its effectiveness in mitigating risks and threats and to ensure the reliability of financial reports and compliance to laws and statutory reports.
- Team & Project Management:
- Responsible for ensuring the team completes the required audit work and findings in line with defined expectations and goals.
- Experience in providing first level review of work papers, system descriptions and audit findings to ensure the retained documentation supports the audit work performed.
- Experience in co-ordinating with management (auditee) to ensure audit delays are minimised and audit fieldwork and reporting timelines are met
- Experience keeping Communicating progress of the Internal Audit to management (auditee) throughout the audit.
- Experience in preparation of draft audit report for submission and distribution to the various stakeholders. - List Stakeholders
- Leadership:Lead, manage and ensure the co-ordination of specific processes to support the implementation and execution of the global audit plan and ensure that the global auditing strategy and plan is communicated to the Auditing team.
- Trains staff to plan, scope, and perform internal audits and risk assessments within established business process controls
- Co-ordination of specific processes to support the implementation and execution of the Company's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations to management and providing assurance of compliance to statutory requirements and policies and procedures.
- Ensure that audit issues are well defined and root causes are identified. Trains staff to plan, scope, and perform internal audits and risk assessments within established business process controls.
- Provide strategic direction and manage and execute the Internal Audit activity for their assigned projects.
- Conducts and manages internal financial, operational and/or system audits and risk assessments.
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies.
- Requires audit knowledge and skills in finance/accounting/commercial and/or information system operations.
MINIMUM REQUIREMENTS
Indistry Skills Required:
- Information Technology Industry
- Information Technology Systems
- IT System Audits
- Financial Industry
Experience & Skills Required:
- 8+ years' work experience in a large multi-national business or in 'Big 4' firm
- Experience providing consulting and audit services in similar industry - Financial & IT - Large Multi-national / Big 4 Firms
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies
- Ensures that audit issues are well defined and root causes are identified
- Provide strategic direction, manage and execute the Internal Audit activity for their assigned projects
- Conducts and manages internal financial, operational and/or system audits and risk assessments
- Test and document financial and computer system records for information system integrity and transaction validity, accuracy and completeness and reports discrepancies
- Experienced in the use and evaluation of data analytics.
- Experience supervising a team of auditors
- Experience working with internal and external stakeholdersList Stakeholders
- Experience assisting Internal Audit management to ensure an auditing strategy and system is in place to identify and Analyses Risk
- Experience working closely with the Internal Audit Manager to determine and plan the scope and objective of an internal audit.
- Advise on the development of the scope and objective of the audit, specifying the resource requirements, engagement work program and working papers
- Compliance:
- Experience in analysing the operations in a way which closely follows the rules and procedures supporting the organisation's goals and objectives to determine compliance to these procedures.
- Risk Management:
- Experience Analysing and evaluating the internal controls to determine its effectiveness in mitigating risks and threats and to ensure the reliability of financial reports and compliance to laws and statutory reports.
- Team & Project Management:
- Responsible for ensuring the team completes the required audit work and findings in line with defined expectations and goals.
- Experience in providing first level review of work papers, system descriptions and audit findings to ensure the retained documentation supports the audit work performed.
- Experience in co-ordinating with management (auditee) to ensure audit delays are minimised and audit fieldwork and reporting timelines are met
- Experience keeping Communicating progress of the Internal Audit to management (auditee) throughout the audit.
- Experience in preparation of draft audit report for submission and distribution to the various stakeholders. - List Stakeholders
- Leadership:Lead, manage and ensure the co-ordination of specific processes to support the implementation and execution of the global audit plan and ensure that the global auditing strategy and plan is communicated to the Auditing team.
- Trains staff to plan, scope, and perform internal audits and risk assessments within established business process controls