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Job Summary
Are you someone that love to make a difference within a work environment, specifically within the audit sector? Our client is looking for an Internal Auditor to deliver the best possible results in accordance with Internal Audit Standards. Their main goal is to enhance physical and financial well-being which will make life a lot easier for everyone in society as they not only focus on insurance but community projects and innovation. The company is based in Johannesburg. If you are ready to join this young, vibrant team then send your CV through to robyn@salixrecruitment.co.za">robyn@salixrecruitment.co.za .Duties:
- Obtaining an understanding of the area and processes under review, to establish the scope of the audit.
- Performing of the audit fieldwork in accordance with the audit program and our Internal Audit methodology;
- Liaising effectively with clients at departmental level to ensure efficient completion of individual reviews, exhibiting appropriate soft skills.
- Drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including management’s comments on the findings.
- Evaluating and monitoring of corrective actions taken to address control weaknesses identified.
Qualifications:
- Matric (Grade 12)
- BCom Honours in accounting/Auditing
- CA(SA)
- Completed Articles within a well-recognized audit firm
- Internal Audit Experience would be beneficial
- Experience within Financial/ insurance environment is a MUST!
- IFRS 17 experience would be advantageous
- JSE listed experience would be advantageous
- Exposure to IT audits (including application testing) will be advantageous; and
- Data Analytics experience will be advantageous.
- Must have a passion for audit and the financial service industry
- The ability to take responsibility and show initiative
- Sound communication and interpersonal skills
- The ability to apply professional/ specialist/ technical expertise
- Desire and willingness to learn and grow with regards to the technical skillsets
For more information contact:
Robyn Terri Malan
Recruiter: Finance
robyn@salixrecruitment.co.za
Salix Recruitment
Recruiter
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