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  • Posted: May 27, 2021
    Deadline: Not specified
  • We are an auditing and accounting practice with extensive experience and expertise in various related disciplines. Our commitment to service has resulted in our being highly regarded in the local business community, fulfilling the role of auditors and consultants in various accounting and financial fields. The challenge in business is to create opportunit...
    Read more about this company


    Internal Auditor

    About the job
    Brief Description of this Job

    Oversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client.

    Application Requirements

    •        Grade 12 qualification
    •        Bachelors Degree from an accredited college or university
    •        Studying towards certification as a CIA, CPA OR CISA
    •        Computer Literate (MS Office)
    •        Knowledge and skill in applying internal auditing and accounting principles and practices
    •        Understands the concept of internal controls
    •        Understands systems and processes within organisations
    •        Keep abreast with legislation changes      


    •       3+ years working experience in a similar type industry
    •       Must have public sector experience
    •       Must have procurement experience and understanding public sector procurement.
    •       Must understand PFMA, treasury regulations

    Duties and Responsibilities

    •        Code B drivers licence and the ability to travel
    •        Manages client relationships and assignments
    •        Prepare Audit Planning Memorandums
    •        Understands control objectives and frameworks
    •        Understands the concept of internal controls
    •        Understands systems and processes within organisations
    •        Engage in discussions with management with regards to the audit scope
    •        Engage in discussions with regards to budget, staff availability and resources
    •        Project management; ability to compile a framework for the assignment, execute the plan and set deadlines
    •        Allocate audit work to Internal Audit Trainees and Internal Auditors
    •        Responsible for the development of Internal Audit Trainees and Internal Auditors; provide coaching and on the job training, assist in solving problems
    •        Reviews audit work throughout the assignments to ensure that audit is completed in line with the audit scope Report to management on a weekly basis with regards to the progress of the audit
    •        Communicate the budget on a weekly basis in terms of being over or under budget
    •        Act as a link between IA Trainees and Internal Auditors and Management
    •        Obtaining management comment on informal queries; involving Internal Audit Trainees Internal Audit Trainees and Internal Auditors
    •        Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks
    •        Ensure that sufficient evidence is available to substantiate findings – quality control
    •        Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management
    •        Ensure that audit is conducted according to SAB & T Internal Audit Methodology.

    Personal Competencies:

    •        Excellent communication skills (verbal and written)
    •        Team player, approachable, receptive to feedback from others
    •        Able to convey factual information clearly and effectively
    •        Good listening skills, actively clarifying what has been communicated to ensure understanding
    •        Integrity, honesty and confidentiality
    •        Prioritising, ability to manage time effectively
    •        Results orientated, adheres to deadlines
    •        Methodical, accurate and detail conscious
    •        Adaptable/flexible
    •        Ability to work in a pressurised environment
    •        Assertive, able to handle conflicts
    •        Negotiation skills
    •        People Management skills
    •        Tactful, ability to use discretion
    •        Display level of patience and understanding
    •        Willingness to learn and continuously improve
    •        Customer service orientated (internal and external)
    •        Problem solving and decision making
    •        Self motivated and energetic

    Three (3) months contract position

    Application closing date: 01 June 2021

    Method of Application

    Interested and qualified? Go to Nexia Cape Town on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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