Junior Internal Auditor at Rand Mutual - RMA

WHAT WILL YOU DO?

Audit Compliance

• Deliver audit assignments in nominated client areas. Develop individual audit plans and detailed scope, deliver the fieldwork, report findings and opinions, agree on corrective actions with auditees, and refer serious or contentious issues to the lead auditor.

Financial Policies, Guidelines, and Protocols

• Contribute to the development and delivery of financial policies, guidelines, and protocols to ensure the company complies with regulations and good financial practice.

Data Collection and Analysis

• Collate and analyze data using preset tools, methods, and formats. Involves working independently.

Insights and Reporting

• Contribute to the preparation of various data and analytics reports.

Operational Compliance

• Identify, within the team, instances of noncompliance with the organization's policies and procedures and/or relevant regulatory codes and codes of conduct, reporting these instances and escalating issues as appropriate.

Recommendations

• Advise managers how to apply a wide variety of existing procedures and precedents.

Document Preparation

• Organize and prepare complex documents using a variety of applications for technology devices, such as standard office software. Also responsible for gathering and summarizing data for special reports.

Data Management

• Help others get the most out of data management systems by providing support and advice.

Personal Capability Building

• Develop own capabilities by participating in assessment and development planning activities as well as formal and informal training and coaching; gain or maintain external professional accreditation, where relevant, to improve performance and fulfill personal potential. Maintain an understanding of relevant technology, external regulation, and industry best practices through ongoing education, attending conferences, and reading specialist media.

WHAT YOU'LL BRING TO THE TABLE?

• NQF Level 7: B. Com. Accounting/Internal Audit degree or other relevant degree
• Minimum 1 - 2 years’ audit experience
• Sound experience and understanding of straightforward procedures or systems
• 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