Junior Internal Auditor at Icebolethu Group

Description

Icebolethu Group is currently looking for an objective candidate to fill the position of Junior Internal Auditor on a fixed-term basis for a period of seven (7) months. The Successful incumbent will be expected to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement.  The position is based in our Group Internal Audit Department within Icebolethu Group.

Minimum Qualifications

• Diploma or Degree in Internal Auditing or related field of study.
• Registered member with the International Internal Auditing Standards (IIA) Advantageous.

Experience and Knowledge required.

• A Minimum of two to four (2/4) years of working experience in a similar role.

Skills and Competencies required.

• Advanced computer skills in MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

Key Performance Areas

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit results and document process.
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage with the client during the execution of the audit in order to obtain necessary information or to clear audit exceptions
• Prepare audit files either electronically or manually for all projects with necessary working papers for the audit procedures performed and sign them off
• Communicate all project challenges to the manager for intervention
• Exercise diligence and professionalism in the execution of all audit assignments and ensure completion of all projects within set timelines.
• Review management comments and action plans to ensure that it addresses the control deficiencies raised
• Obtain evidence supporting the audit results
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.