One of the four largest banking groups in South Africa is looking for an Internal Auditor with CISA and a minimum of 2 years general/specialist audit experience.
B.Com (Hons) Internal Auditing
CIA/CISA
CA(SA) (Bonus)
To conduct internal audits to provide information used to provide independent, objective assurance to the Directors via the Group Audit Committee.

Manage billable hours allocated to each audit by capturing time on timesheet system (Team Tec) to ensure cost effectiveness and to ensure work delivered is billed appropriately to stakeholders.

Track audit deliverable milestones by managing timely delivery of audit on SharePoint to ensure deliverables are met within agreed timeframe.

Managed Stakeholder Relations

Compile and maintain structured engagement plans for all stakeholders, to ensure that to determine client needs and expectations and build trusting and professional client relationships.

Managed Governance, Compliance and Risk Based Assurance

Conduct pre-audit investigation by attending meetings and conducting research to understand the Business environment.

Analyse all business documents, results and reports to identify high risk areas.

Provide timely guidance and feedback by identifying audit issues to ensure others comply with laws, regulations, and guidelines to improve the control culture.