Brief Description of this Job

Examines and evaluates existing controls by collecting and analysing data. Provides recommendations with regards to internal controls.

Application Requirements

• Grade 12
• National Diploma in Internal Auditing
• BTech / Honours Degree in Internal Auditing (Preferred)
• Studying towards certification as a CIA, CPA OR CISA
• Computer literate (MS Office)
• Knowledge and skills in applying internal auditing and accounting principles and practices.
• Understands the concept of internal control

Experience

• You do not need any work experience for this position

Duties and 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
• Request all necessary documentation that can be used as evidence in audit testing
• Drafting of informal queries
• Identifies, develops and documents audit issues and recommendations
• General filing

Personal Competencies:

• Excellent Communication skills (verbal and written)
• Team player, approachable, receptive to feedback from others
• Able to convey factual information clearly and effectively
• Good listening skills
• Able to build rapport at all levels
• Integrity, honesty and confidentiality
• Prioritising, ability to manage time effectively
• Adaptable/ Flexible
• Pro- active
• Willingness to learn and continuously improve
• Able to build rapport at all levels