+27 11 465 6020
0 - 0
Leading Property Mangement company seeks Junior/Mid level Internal Auditor whoislooking to study towards thier CIA
Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level.
Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards
Key outputs of the position are as follows:
Conducting the engagement planning for each assigned project, compiling the Risk and Controls Matrix, in order to finalise the scope of the audit
Developing an audit program based on the results of the Risk and Controls Matrix.
Executing work in line with the agreed audit programme steps and approved time frames.
Preparing working papers to substantiate the audit work performed on the assigned project.
Compiling and reporting on the audit findings.
Liaise effectively to ensure that changes in scope or reporting timetable are agreed with the HOD: Internal Audit and Client Management.
Liaise effectively with staff at departmental level to ensure efficient completion of individual reviews.
Participate in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested.
Evaluating and monitoring of corrective actions taken to address control weaknesses identified
BCOM Internal Audit
3 years + internal Audit experience
Johannesburg - Perm/Temp Recruitment