Internal Auditor - Heldekruin at Fidelity Services Group

Duties & Responsibilities

• Accountable for ensuring deadlines are met, and work meet the required standard.
• Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence.
• Responsible for Filing, and Archiving
• Quality of own work
• Generate audit findings by deadlines for review by Internal Audit Manager.
• Responsible for the integrity of reporting
• Ensure all information is filed, updated and readily available as required.
• Overtime – official will be required to work overtime when operationally required
• Official will conduct himself or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors”

ADMIN

• Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Group Financial Director
• Assist where needed.

DESIRED EXPERIENCE & QUALIFICATIONS

• B. Degree (Internal Audit)/ Diploma in Internal Audit or Equivalent
• Minimum of three years Internal Audit experience
• Working towards obtaining the CIA qualification
• Intermediate levels of skills in MS Excel.
• Accounting qualifications advantageous.

OTHER REQUIREMENTS

• Driver’s License and Vehicle
• Willingness to travel