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  • Posted: Sep 15, 2020
    Deadline: Not specified
  • Note: Never pay any money to any recruiter for any purpose (certificates, medical testing, interview, work kit or any other thing).

    NTT Ltd. is a leading, global technology services company. In a constantly evolving world, technology doesn’t stand still. And nor do we. Every wave of change is an opportunity to transform your business today, so you can reshape the outcomes of tomorrow. As a global technology services provider, we help our people, clients, and communities do great...
    Read more about this company

    Internal Auditor

    Internal Auditor 

    The Internal Auditor forms part of the Auditing team, taking their direction from the Senior Internal Auditor and operates in complex environments.
    The primary responsibility of the Internal Auditor is the coordination of specific processes to support the implementation and execution of the NTT Ltd. audit plan, monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance to statutory requirements and policies and procedures. He/she will be required to bring subject matter expertise to the audits and/or risk assessments they are responsible for implementing.
    Conducts internal financial, operational, and/or system audits and risk assessments. Performs audit procedures on financial and computer system records to ensure information system integrity and transaction validity, accuracy and completeness and reports discrepancies. Assists in preparing audit plans and understands the specific issues to be evaluated. Prepares formal written reports to communicate audit results to management and makes recommendations as appropriate. Requires audit knowledge and skills in finance/accounting and/or information system operations.

    Key Roles and Responsibilities:

    • Coordinate processes to support implementation and execution of audit plans.
    • Works closely with the more senior internal auditing team to determine and plan the scope and objective of an internal audit specifying the resource requirements and the engagement work program.
    • Work with stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern.
    • Remains current with best practice and legislation and related business operational processes to enable analyses and review of a variety of risk and compliance areas in the business depending on the scope identified in the audit plan.
    • Analyzing the operations in a way which closely follows the rules and procedures supporting the organization’s goals and objectives to determine compliance to these procedures.
    • Analyzing and evaluating the internal controls to determine its effectiveness in mitigating risks and threats and to ensure the reliability of financial reports and compliance to laws and statutory reports.
    • Evaluates methods used by the company to protect its assets and assesses the relevance of safeguards.
    • Professionally communicate audit findings to required stakeholders.
    • Prepare a final audit report for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans are assessed and implementation is monitored and reported in writing
    • Review outcome of audit process in terms of objectives, quality, completeness and feedback.
    • Conduct audit finding presentations to management.
    • Provides objective evaluations of internal controls, risk management efforts and governance processes.


    Knowledge, Skills and Attributes:

    • Demonstrable analytical and reasoning skills.
    • Ability to interpret complex processes, policies and financial and legal documents.
    • Ability to identify risk within complex processes.
    • Ability to understand and interpret data.
    • Requires audit knowledge and skills in finance/accounting and/or information system operations.
    • Specialist at gathering, analysing and evaluating facts.
    • Excellent verbal and written communication skills.
    • Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
    • Proactive in approach and meticulous attention to detail.
    • Self-starter and goal driven.
    • Innovative problem-solver.
    • High performance individual.
    • Ability to work independently and within a team.
    • Ability to work in high pressure environments and deliver high quality work.
    • Comfortable with interacting with senior management and executives.
    • Ability to clearly articulate ideas and findings to a variety of stakeholders.
    • Able to provide insights and value into audit plan, procedures and outcomes.

    Academic Qualifications and Certifications:

    • BCom Hons in Internal Audit/ Accounting / Financial / Commercial field of study;
    • Certified Information Systems Auditor (preferable);
    • Certified Internal Auditor (preferable);
    • Certified Chartered Accountant - CA (SA) (preferable).

    Required Experience:

    • 5+ years’ work experience in a large/multinational corporate or in ‘Big 4’ firm.
    • Relevant industry experience (preferable).
    • Experienced in the use and evaluation of Data Analytics.
    • Demonstrable experience working with internal and external stakeholders.
    • Experience auditing processes, financial information and IT systems.

    Additional Job Description: 

    • Must be able to travel locally and internationally (20-35%).
    • Enjoys engaging with various stakeholders from a variety of different backgrounds and cultures.
    • Seasoned and experienced professional with demonstrable related experience.
    • Has full understanding of specialisation area.
    • Resolves wide range of issues in creative ways.
    • Fully qualified, career level, career journey-orientated.
    • Uses good judgement in selecting tools and methods to solve problems.
    • Networks with senior internal and external people in own area of expertise.
    • Receives little instruction on day-to-day work, receives general instructions on new assignments.

    Method of Application

    Interested and qualified? Go to NTT Ltd. on to apply
  • Send your application

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