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Executive Job Listing

Internal Audit Specialist (AA/EE)

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Contact Taryn Alexander:
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Industry: Accounting, Banking and Finance

Date posted: Thu, 07 Dec 2017

Location: Gauteng,

Expires: Mon, 05 Feb 2018

Compensation: R570000 - R750000

Reference Number: T16

Job Description

  • Provide assistance to Senior Internal Audit Manager in the Emerging Markets Environment.
  • Perform control adequacy reviews of business processes.
  • Perform control effectiveness reviews of business processes.
  • Perform ad hoc assignments (management requests/ project assurance, etc.).
  • Prepare assignment planning documentation.
  • Prepare audit working documents.
  • Prepare draft audit reports for discussion with clients.
  • Report control breakdowns/ audit findings to appropriate levels of management.
  • Perform quality assurance over control effectiveness reviews and audit observations
  • Audit Committee attendance, when required.
  • Honesty in dealing with client information and/or systems of financial nature.

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