Job Location : Gauteng, JohannesburgDeadline : May 28, 2025Quick Recommended Links
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- Define sample criteria / extract samples
- Perform control effectiveness reviews (CERs)
- Confirm effective working of internal controls by execution of audit programme
- Document audit work
- Draft/ update audit programme with changes
- Communicate audit observations (developing appropriate management comments and basic auditreporting)
- Obtain background information, define the business process and identify the objectives of the process
- Identify and score risks and identify risk mitigation strategies
- Assess level of residual risk and report on high levels of residual risks
- Communicate audit observations (developing appropriate management comments and basic auditreporting)
- Draft/ update audit programme with changes
- Assist Audit Specialist with the management of the execution of the control effectiveness reviews
- Create / update / finalise the audit programme to test the effectiveness of key controls
- Assemble and set-up the internal auditors
- Provide on-the-job supervision and transfer of knowledge
- Report control breakdowns / audit findings to appropriate levels of management
- Perform ad hoc management requests / projects
- Manage a team on individual audit assignment
- Transfer of knowledge to Auditors
- Client relationship management
- Assist with performing on-the-job quality assurance (including selected CER file and audit programmereview)
- Provide ad hoc assistance to Audit Specialists and Audit Management
- Ability to execute a CER and perform basic risk and control assessments
- Understand the role of control models
- Understand all IIA Standards and Implementation Guidance as it relates to audit assignment execution
- Understanding of sampling
- Ability to effectively use the basic functionality of the technology commonly used
- Understand the objectives and process flow of basic business processes
- Detailed knowledge on how to perform a CAR and how to draft an audit programme.
- Basic level of understanding of staff management practices
- A completed Bcom degree or equivalent degree in Financial Accounting or Management Accounting
- Minimum of 5 years auditing experience
- Completed SAICA articles will be advantageous
- Audit experience in the Financial Services sector will be advantageous
- Prepared to travel
- Valid drivers license.
- Accounting / Financial Services jobs
