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  • Posted: Nov 29, 2021
    Deadline: Not specified
  • Nexia International is a leading, global network of independent accounting and consulting firms. When you choose a Nexia firm, you get a more responsive, more personal, partner-led service, across the world. An active network Nexia International is a highly active network that drives quality and facilitates collaboration to enable its member firms to provid...
    Read more about this company


    Quality Assurance Reviewer/Internal Audit Technical

    About the job

    • The incumbent will be responsible for leading the Internal Audit Technical Division responsible for performing internal
    • and external assessments and providing guidance on compliance matters to the internal audit function and its clients.


    • Matric
    • Certified Internal Auditor
    • Completion of The IIA’s quality assessment training course or similar training equivalent to Performing an
    • Quality Assessment (PEQA) & Building a Sustainable Quality Program (BSQP)
    • CAE or comparable senior internal audit management experience.
    • Experience in performing internal and external assessments in the public sector will be an added advantage
    • Sound knowledge of the IPPF


    •        Provided input into the development of Internal Audit Function/Business Strategy
    •        Assess and manage risk relating to non-compliance with IIA Standards
    •        Manage client relationships and client assignments
    •        Development of Quality Assurance Improvement Programme
    •        Scheduling of internal assessments of Nexia- SAB&T and its clients
    •        Lead teams that perform internal and external assessments of Internal Audit Functions
    •        Compile frameworks for assignments, execute the plan, set deadlines, and write reports
    •        Conduct interviews with the Senior management and Board/Audit Committee members during the external assessment reviews
    •        Presentation of reports to Senior Management and oversight committees
    •        Provide advice to staff and clients on the IPPF
    •        Responsible for managing staff on assignments
    •        Establishes standards of performance, and by review, determines that performance meets the standards; conduct performance evaluations
    •        Preparation and submitting of invoices to clients
    •        Collection of outstanding debts
    •        Responsible for staff development, coaching and on the job training


    •        Excellent communication skills (verbal and written)
    •        Team player, approachable, receptive to feedback from others
    •        Display levels of patience and understanding
    •        Adaptability and flexibility
    •        Methodical, accurate and detail conscious
    •        Able to build rapport at all levels, interact confidently
    •        Ability to work in a pressurised environment
    •        Assertive
    •        Negotiating skills
    •        Good presentation skills
    •        Prioritising, ability to manage time effectively
    •        Good listening skills, actively clarifying what has been communicated to ensure understanding
    •        Integrity, honesty, and confidentiality
    •        Results orientated and deadline driven
    •        Ability to work in a culture diverse environment
    •        People management skills
    •        Ability to influence
    •        Problem solving and decision making
    •        Self-motivated and energetic
    •        Value add contribution in terms of advice/support
    •        Skilled and motivated workforce
    •        Effective management of subordinates
    •        Subordinates receive necessary training
    •        Internal Service Survey/Customer Satisfaction Survey
    •        Effective co-ordination and implementation of projects
    •        Success of projects
    •        Satisfied and well-informed customers
    •        Customer retention and satisfaction
    •        Staff costs managed within budget

    Method of Application

    Interested and qualified? Go to Nexia International on to apply

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