Internal Auditor

Internal Auditor- job post
Bayport Financial Services
217 reviews

Permanent
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Company
Bayport Financial Services

Reference #
BAYR089

Published

30/03/2022

Contract Type
Permanent

Salary
Market Related

Location
Sandton, Gauteng, South Africa


Introduction
To provide input into and contribute to the completion of the approved internal audit plan and ad hoc
projects as allocated by Internal Audit managers; to assist with planning of audit projects and ensure audit
objectives are met through audit working papers of the appropriate quality to support the conclusions
reached: to complete system descriptions and process flows as required; to document risk workshops as
required.



Job Functions
Auditing


Industries
Financial Services


Specification
STRATEGIC INITIATIVES
Deliver Internal Audit projects (per 3 year rolling plan, broken down into annual plans) that are
designed to evaluate system of internal controls, risk management and governance procedures
that are in place to assist achievement of strategic objectives and goals
To add value and assist organisation improve its operations

2. OPERATIONAL
Plan and perform work by organising time, responsibilities and productivity within set standards
and provide assistance to team members as required
Prepare and maintain outputs to enable achievement and maintenance of the annual audit plan
and reporting to stakeholders (including delivery on ad hoc projects)
Detailed understanding of governance, risk, compliance and internal auditing principles
Successfully resolving queries and conflicts inside and outside the department and escalating as
required
Complying, applying and living the Standards and Code of Ethics of the International Institute of
Internal Auditors (IIA) as well as relevant organisational policies
Zero-tolerance for inadequate standards of communications and preparation for any interactions
with business to achieve stakeholder communication expectations

3. STAKEHOLDER ENGAGEMENT
Become a champion for client service quality and delivery while building strong sustainable
relationships with management with a positive impact on the department
Interaction and coordination with other assurance providers results in efficiencies, reliance and
strong relationships to assist in achieving overall departmental objectives in a cohesive manner
Maintenance of professionalism and confidentiality in interaction with the business



Requirements
EDUCATION
MINIMUM QUALIFICATIONS
National Diploma or Degree in Accounting/Internal Audit/Financial Management/Risk
Management

DESIRED/ PREFERRED REQUIREMENTS
Honours degree in Accounting/Internal Audit/Financial Management/Risk Management
Completed or studying towards Certified Internal Auditor will be an advantage
Completed or studying towards Certified Financial Services Auditor designation

CERTIFICATIONS AND TRAINING COURSES
Certified Information Systems Auditor (CISA)

EXPERIENCE AND KNOWLEDGE
MINIMUM REQUIREMENTS
Minimum of 5 years relevant experience

DESIRED/ PREFERRED REQUIREMENTS
Demonstrable evidence of being able to work in a team of competent, respected internal audit,
risk and compliance professionals
Ability to assist with the planning of audit steps to ensure the achievement of objectives of an
audit programme and continual assessment of additional risks and opportunities during fieldwork
Ability to communicate effectively verbally and in writing
A commitment to continue to study to expand knowledge of internal auditing in one or more areas
of speciality
Ability to think from a risk-perspective, e.g. not taking business practices and management
interpretation thereof for granted

INDUSTRY EXPERIENCE
Financial Services experience is advantageous

Job Closing Date
06/04/2022

Job ID : , #2399, 5 views,

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