Closed: Senior Internal Auditor

New Position: Senior Internal Auditor

Key Responsibilities:

1. Documenting client processes and procedures for auditing understanding.
2. Overall performance of audit procedures which include risk identification and assessment,
3. Developing audit programmes, conducting fieldwork and developing audit findings in line with internal audit methodology.
4. Attend client meetings and liaise with clients continuously during the audit.
5. Complete assigned audit work within allocated budget.
6. Conduct research on specific areas relevant to internal audit.
7. Identifying weakness in key internal control.
8. Drafting audit findings and recommending corrective action
9. Discussing findings with management then drawing up draft and final audit reports.
10. Ensure that the full audit file is completed on Teammate.

Client responsibilities:

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

People responsibilities:

1. Contribute to effective team work in internal engagement situations2.
2. Collaborates with others and encourages others to work collaboratively3.
3. Seeks and justifies opportunities for continuous improvement
4. Initiates and manages change within sphere of responsibility
5. Encourages others to embrace change by explaining the intended benefits
6. Anticipates reactions to change and adapts own style to support others

Skills and attributes for success:

1. Respects confidentiality and secures the trust of other parties;
2. Maintains curiosity and exercises professional skepticism
3. Selects and uses a variety of manual and automated tools and techniques to obtain data and other information on business process
4. Analysis and appraises the efficiency and effectiveness of business processes
5. Applies problem solving techniques for routine situations
6. Uses critical thinking to identify and propose tactics for business process improvement
7. Applies data collection, data mining, data analysis and statistical techniques
8. Ensures that information in decision making is relevant, accurate and sufficient
9. Strong strategic and operational experience in internal Audit
10. Thorough understanding of business processes

To qualify for the role, you must have:

1. Honours degree in internal auditing
2. 2- 4 Proven working experience as Internal Auditor or Senior Auditor
3. At least 2 Years teammate experience
4. Drivers Licence
5. Available immediately
6. Work from Polokwane office

Closing date 5 August 2020 | email CV’s: admin@motlanalo.co.za and Mahlatse.Fallon@motlanalo.co.za