Job Description
Duties & Responsibilities
The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders and investigate the necessary branches/divisions of the group. If you are an innovative individual and operational leader with excellent communication capabilities and high integrity, then read below.
Duties:
Accountable for all audit projects
Continuous knowledge development
Gap/internal IT control analysis and risk mitigation
Recommend risk aversion measures and cost savings
General internal audit reviews (from start to finish)
Close-out meetings
Remediation and follow-up of identified issues
Policy and procedure maintenance and review to ensure best practices
Stakeholder engagement and management
Qualifications:
BCom Accounting/Internal Audit
CIA