Internal Audit Technician (Parktown) at Rand Mutual - RMA

Description

THE JOB AT A GLANCE

• Reporting to the Audit Manager, the incumbent will have functional responsibility for performing moderate to complex internal audits, as well as to assist and support the department with internal audit administrative matters.
• The role will be centered on independently coordinating, planning, executing and reporting on a variety of operational and financial type audits.
• The incumbent will also be required to determine whether the audit engagement, network of risk management, control and governance processes, as designed and presented by management, is adequate and effective.

WHAT WILL YOU DO?

Internal Audit Activity

• Compile audit programmes, working papers and draft audit findings
• Perform and ensure high quality internal audit work as required in terms of the International Standards for the Professional Practice of Internal Auditing (Standards)
• Timeously execute Audit assignments
• Complete all ad-hoc assignments and special management requests according to professional standards

Reporting and participation in meetings

• Participation in audit kick-off meetings, follow up and exit meetings
• Draft the results of assurance and consulting activities

Relationship Management

• Stakeholder liaison
• Sharing knowledge
• Assist in the Follow up of agreed Management’s actions post an audit
• Provide ongoing assistance to the Managers as and when required
• Manage auditor and auditee relationships

Knowledge Sharing ongoing Research and Development and Continuous Improvement

• Share information, as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities
• Provide input to peers on internal audit issues
• Keep abreast of new developments in the business environment, industry practices and specific organisational factors

Legal and Compliance

• Perform objective assessments on the systems of risk management, control and governance processes
• Provide independent, objective assurance to evaluate and improve the effectiveness of risk management, control, and governance processes
• Adhere to the Internal Audit Charter at all times
• Ensure adherence to and conduct audits in compliance with the Standards for the Professional Practice of Internal Auditing including the Code of Ethics
• Adhere to the Internal Audit Policy and Procedure Manual at all times
• Ethical Framework -Promote and apply the organisation's Ethics Program
• Adhere to the Company’s Health and Safety Standards
• Adhere to Company Policies and Procedures at all times

WHAT YOU'LL BRING TO THE TABLE?

• NQF Level 7: B. Com. Accounting/Internal Audit degree or other relevant degree
• Minimum 2 - 3 years’ audit experience
• Proficient in Microsoft Office
• Articles will be an advantage
• Basic data analytics will be an advantage
• Studying towards becoming an IAT/PIA or CIA will be an advantage