Senior Internal Auditor at BDO South Africa

  BDO Johannesburg 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 speak knowledgeable about the firms and Division’s products, services and our values.

• Client Service - Knowledge of risk management, corporate governance concepts, King, controls, models etc.

• Planning of the engagement - Ensure that the Audit Programme/s is/are reviewed and signed-off by the manager/director.

• Execution of the engagement - Perform those sections of the audit timeously as agreed with the senior / manager / director.

• Completion and finalisation of the engagement - Ensure that all work papers are complete, consistent, referenced and signed-off, 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.

Qualifications:

• B.Com Honours in Internal Auditing and CIA

• CISA and IT Audit experience would be an advantage

Experience:

• Minimum 5 years experience in consulting or similar environment.

• Experience in manufacturing, production, FMCG and retail experience is advantageous

• Must have experience in supervision of subordinates.

• Preferably experience in Private Sector internal auditing

• Knowledge of Internal Audit Standards, King, Corporate Governance, controls and models.

Competencies:

• Maintain professional appearance (manner, dress, behaviour, on time at client).

• Be approachable and available to staff and to management.

• Encourage team work environment.

• High attention to detail.

• Able to prioritise.