Auditor : EE - Cape Town Verfied

R 25000 per annum Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 28-01-2020 9:34:08 AM
24-03-2020 9:34:08 AM
Junior Auditor: Group Internal Audit for well known company in Cape Town, Salary negotiable. Only EE

Degree or Diploma with 3 to 4 years related experience (BTech good)
Minimum of 3 years relevant audit experience OR 4 years appropriate Financial Services experience
Audit experience in the Financial Services sector will be to your advantage.
Understand the Institute of Internal Auditors (IIA) Standards and Implementation Guidance as it relates to assignment execution.
Good knowledge of audit techniques.
Ability to execute Control Effectiveness Reviews.
Computer skills – Ability to use MS Word and Excel on intermediate level.
Be prepared to travel.
Valid driver’s license.
Assists with internal control and liaison with senior auditors.
Assists with preparing audit working papers
Reports weaknesses and shortcomings
Prepare assignment planning documentation.
Define sample criteria/ extract samples.
Perform control effectiveness reviews of business processes.
Update basic control adequacy reviews (CARs)/ Assist audit senior with the execution of control adequacy reviews.
Perform ad hoc assignments (management requests/ project assurance, etc.).
Prepare audit working documents.
Draft audit observations and discuss with appropriate levels of management.
Update audit programmes with changes.
Provide on-the-job coaching/ guidance to junior staff and knowledge transfer
Assist with performing ad hoc quality assurance over basic control effectiveness reviews/ audit observations prepared by junior staff.
Ad hoc assistance to Audit specialists and Audit Management.