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  • Posted: Sep 26, 2024
    Deadline: Not specified
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  • SNG Grant Thornton is a forward-thinking firm where you’ll work with diverse clients and professionals dedicated to delivering excellence. We are a member firm of Grant Thornton International, one of the world’s leading international organisations of independently owned and managed accounting and consulting firms. We offer high-quality assurance, tax a...
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    Senior Consultant -Internal Audit

    Job Description 

    • Supervise Internal audit teams and ensure effective delivery of audit assignments.
    • Deliver project planning, execution, reporting and management of Audits – e.g Payroll; financial statement close process; procurement; order to cash.
    • Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues; Assess and assemble resources as necessary for audits.
    • Supervise and coordinate delivery of audits, ensuring appropriate documenting of working papers, clearing of review notes and on time submission of audit file for further review.
    • Perform 1st level review of audit work papers and evaluate audit conclusions and findings.
    • Ensure that audits are performed in line with IIA standards and recognized best practices.
    • Prepare audit procedures, risks, and controls in relation to business processes and project domains which includes documenting of a risk and control matrices.
    • Prepare draft audit reports and interact with client to obtain management responses and final draft audit reports.
    • Finalize audit files ensuring quality throughout the audit.
    • Facilitate engagements pertaining to audits or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
    • General project management and file management.
    • Train and develop junior staff members on audits, and
    • Ensure the audit plan is executed on time and per approved timeline

    Qualifications

    • Bcom Internal audit or an equivalent qualification
    • CIA or studying towards CIA
    • Experience 
    • Experience
    • At least 3-5 years of working experience in Internal Auditing

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to SNG GrantThornton on sng-granthornton.simplify.hr to apply

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