Senior Associate - Internal Audit - JHB at M-KOPA

Responsibilities

• You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures.
• You will obtain and review documents, reports, and other relevant data to gather evidence for audits. This will involve interviewing witnesses or team members to gather audit evidence.
• You will analyze data, determine findings, and create recommendation actions.
• You will prepare detailed and accurate audit reports outlining recommendations.
• You will follow up with management on the implementation of corrective actions from the audit findings.
• You will perform any other responsibilities related to the job responsibility as may be assigned.

Requirements

• Bachelor's degree in social sciences/ Law/ Finance/Accounting or related fields from a recognized university.
• ACCA/CPA/CIA/CISA/certification or the equivalent qualification.
• Participation in investigation training courses.
• Minimum of 5 Years of experience conducting audits.
• Experience working in an audit firm is an added advantage.

Skills

• Able to be keen, attentive, and truthful.
• Excellent drafting and reporting skills, including interviewing/good skills in communication.
• Team player with good skills in interpersonal relations.
• Advanced level of Microsoft Suites, including Excel (can perform complex functions) use and analysis.
• Be able to work with people from diverse backgrounds and cultures and levels in a global organization.
• Confidential when handling sensitive information
• Knowledge of accounting systems.
• Knowledge of professional standards.