Junior Internal Auditor at ASI Financial Services

Key Duties and Responsibilities

• Conduct internal audits for the ASI group of companies, from planning and designing of audit procedures, to execution and finalisation.
• Identify opportunities to improve internal controls.
• Provide sufficient audit evidence to support recommendations and audit opinion.
• Clearly articulate the root cause of identified issues and their impact.
• Provide recommendations to address control weaknesses identified. and perform regular follow-ups to drive continuous corrective action and resolution.
• Prepare audit reports for review by management.
• Ensure group-wide compliance with relevant laws and regulations.
• Conduct regular compliance testing as part of the follow-up work required to continue adding value post-audit completion. Monitor and review audit findings raised by external auditors and follow up on the clearance thereof.
• Maintain reliable records in relation to all engagements and duties completed.
• Keep up to date with industry and professional issues, trends, and changes, and apply them to future audit projects.
• Proactively seek relevant education and training opportunities.

Minimum Requirements

• BCom Accounting/Internal Auditing/Finance/Business Administration or similar.
• Certified Internal Auditor (CIA)/working towards IIA membership, or non-CA with completed audit articles.
• At least 3 years’ experience in internal and/or external audit. Financial services experience preferred.
• Strong MS Excel skills.
• Sage Accounting knowledge advantageous.