Internal Auditor

Recruiter:

Future Careers

Job Ref:

FCIA-0000_6672

Date posted:

Tuesday, June 7, 2022

Location:

Cape Town, South Africa

SUMMARY:

A well-established investment company is seeking an Internal Auditor to manage the internal audit and enterprise risk management functions.

JOB DESCRIPTION:

Ability to effectively perform internal audits of regulatory and other operational business processes:

Audit planning and engagement scheduling with entity executives and management
Developing internal audit programs to test the controls relating to the various identified risks
To perform risk-based audits in an effective & efficient manner to achieve targets (budgets) per the internal audit plan; other ad hoc reviews / agreed upon procedure projects; proper filing and cross referencing of audit working papers
Determine the effectiveness of the controls relating to each of the risks and objective identified

Evaluate procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes, and procedures

To ensure that internal audit recommendations are practical and beneficial (using knowledge, research and experience to deliver value-added recommendations); work with management in devising plans (root cause analysis) for the implementation of the internal audit recommendations
Determine the level of compliance with the organization's policies, procedures, statutory laws and regulations to follow up timely on the implementation of audit recommendations and to effectively manage non-compliance to keep up to date with developments affecting the internal audit and risk management professions Investigate tip off allegations to play a leading role in fostering a culture of risk management and good corporate governance amongst management and staff including completion of internal projects; communication with other departments to create awareness of BCM, Tip-offs, Corporate Governance, Risk Management, and Internal Control

Provide input to the development of the annual internal audit planPrepare audit reports ientifying the control deficiencies identified and specific actions required of management to improve the control environment
Present audit reports and audit findings to management and executives (maintain productive client relationships)
Resolve disagreements and disputes with management amicably
Project wrap-up procedures and service level assessment with management
NB: Perform any other reasonable tasks that may be assigned at the discretion of management

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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