Senior Internal Auditor at BDO South Africa

BDO Cape Town has a vacancy for a Senior Internal Auditor in its Risk Advisory Services Department. Reporting to the Internal Audit Manager you will inter alia be responsible for:

Business development:

• Understand and be knowledgeable about the firms and Division’s products, services and our values.

Client Service:

• Knowledge of risk management, corporate governance concepts, key controls identification, business process models etc.

Planning of the engagement:

• Ensure that the Audit Programme/s is/are reviewed and signedoff by the manager/director.
• Ensure that system descriptions and related control mapping is complete and signed off prior to commencement of the audit.

Execution of the engagement:

• Perform those sections of the audit timeously as agreed with the manager / director.
• Highlighting and discussing findings with management to confirm, finalising and obtaining management comments.

Engagement supervision:

• Supervise junior staff members and provide on the job training as and when needed;
• Completion and finalisation of the engagement:
• Ensure that all work papers are complete, consistent, referenced and signedoff, and the correct templates have been used.
• Performing of all required administrative duties:
• Ensuring that time records are kept daily and are captured on Maconomy on a weekly basis.
• Relationship development:
• Building of effective relationships with clients and staff.

Competencies:

• Maintain professional appearance (manner, dress, behaviour, on time at client).
• Be approachable and available to staff and to management.
• Encourage a teamwork environment.
• High attention to detail. and ability to prioritize.

Requirements    
Qualifications:

• B.Com in Internal Auditing; Accounting; or related discipline
• CIA completed, or be able to demonstrate evidence of working towards the designation
• CISA and IT Audit experience would be an advantage

Requirements:

• Minimum 3 years experience in consulting or similar environment.
• Must have experience in supervision and training of junior staff members
• Knowledge of Internal Audit Standards, Corporate Governance, key control identification and business process models.
• Reliable internet connectivity

Closing Date: 1st, April 2022