Internal Auditor: Cape Town
Application for: IIA Training Contract 2021

Internal Audit        IIA/CT21        June 2020

Brief Description of this Job

This is an application to join Nexia SAB&T in the Internal Audit service line once you have completed your studies in Internal Auditing or in a related field at an Accredited University.

Application Requirements

The candidate should attach their:

  • Certified ID,
  • Matric Certificate,
  • Academic Record to date (3rd year of Tertiary education studies)
  • Curriculum Vitae

Qualifications

  • Candidates must be studying towards obtaining an IIA Professional Certification such as:
  • National Diploma in Internal Auditing (or related field)
  • BTech/ Honours Degree in Internal Auditing (or related field)
  • Certification as a CIA, CRMA, QIAL, CCSA OR CISA

Key Responsibilities

  • Completion of system description with regards to audit processes
  • Understands control objectives and frameworks
  • Understands the concept of internal controls
  • Execute audit programmes
  • Performs tests on current controls; determine if controls are working as intended; if controls are not working as intended, conducts further tests
  • Collect and analyse data to detect deficient controls
  • Ensure that all testing is documented on working paper & timeous filing
  • Request all necessary documentation that can be used as evidence in audit testing
  • Drafting of informal queries
  • Conformance to the IIA Standards and Quality Assurance Requirements
  • Identifies, develops and documents audit issues and recommendations

Skills and Behavioural Attributes

Ability to:

  • Take initiative and adapt to change
  • Work proactively in a team
  • Communicate well in verbal and written format and interact with all levels
  • Identifies problems, evaluates evidence & makes appropriate decisions
  • Asks probing questions to obtain required information,
  • Takes responsibility for own development. Receptive to feedback
  • Prioritising, ability to manage time effectively