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 ( 2nd year of Tertiary education studies )
• Curriculum Vitae

Qualifications

Candidates must be studying towards obtaining a Degree and 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