New Vacancy : Senior Internal Auditor

Key Performance Areas:

• Manage, coach and guide a team of internal auditors.
• Submit weekly progress reports to the manager and continuously keep the manager updated on project progress.
• Monitor and evaluate team performance.
• Deliver projects with limited supervision.
• Review and quality assure audit work conducted by the team.
• Performance of audit procedures.
• Discussing findings with management then drawing up draft and final audit reports.
• Attend client meetings and liaise with clients continuously during the audit.
• Complete assigned audit work within allocated budget and timeframes.
• Conduct research on specific areas relevant to internal audit.
• Ensure that the full audit file is completed on one drive/Teammate upon finalisation of the project.

Client responsibilities:

• Applies the internal audit methodology and carries out the audit procedures to meet the specific audit engagement objectives.
• Maintains objectivity throughout the audit engagements.
• Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
• Selects and applies the appropriate tools and techniques to data gathering, analysis and interpretation, and reporting.
• Plans and conducts audit engagements to identify key risks and controls.
• Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization.

People responsibilities:

• Contribute to effective team work in internal engagement situations.
• Collaborates with others and encourages others to work collaboratively.
• Seeks and justifies opportunities for continuous improvement.
• Initiates and manages change within sphere of responsibility.
• Encourages others to embrace change by explaining the intended benefits.
• Anticipates reactions to change and adapts own style to support others.

Qualifications, experience, knowledge, skills & competencies:

• Honours degree in internal auditing or related degree.
• 2- 4 Proven working experience as Internal Auditor or Senior Auditor.
• At least 2 Years teammate experience.
• Drivers License.
• CIA in progress would be an added advantage.
• Respects confidentiality and secures the trust of other parties.
• Maintains curiosity and exercises professional scepticism.
• Selects and uses a variety of manual and automated tools and techniques to obtain data and other information on business process.
• Analyses and appraises the efficiency and effectiveness of business processes.
• Applies problem solving techniques for routine situations.
• Uses critical thinking to identify and propose tactics for business process improvement.
• Applies data collection, data mining, data analysis and statistical techniques.
• Ensures that information in decision making is relevant, accurate and sufficient.
• Strong strategic and operational experience in internal Audit.
• Thorough understanding of business processes.
• Available immediately
• This position requires physical presence at clients and occasional travel