Job Title: Internal Auditor 2942/2012
Closing Date: Monday, June 25, 2012 | Gauteng
Key responsibilities
Conducting a preliminary survey of the area and processes under review to obtain a detailed understanding, in order to establish the scope of the audit
Provide input to Internal Audit planning programs.
Projectise and conduct audits against the audit schedule.
Conduct audit assignments, evaluating the adequacy and effectiveness of the internal controls
Conduct substantive audit tests as planned or requested ad-hoc.
Conduct and report specialized ad-hoc audit assignments.
Documenting detailed audit working papers and valid supported findings.
Ensuring that remedial action is promptly taken to rectify audit findings, thereby strengthening internal controls.
Carry out debriefs with department heads/managers to communicate the results of the internal audit reviews to ensure that the scale and scope of the deliverables resulting from the audit recommendations are adequately understood.
Generate internal reports timeously, ensuring the accurate reflection of finding details and recommendations on reports.
Review and promptly escalated matters for review with audit manager and/or auditees.
Ensure that audit assignments are compliant with the relevant methodology and that the final audit report clearly addresses the scope of the assignment.
Ensure complete and timely delivery and reporting of audit assignments.
Apply a risk-based audit approach to internal audit assignments.
Furnish complete, accurate and timely information to Internal Audit Manager and Auditees and management.
Assisting in promoting risk awareness throughout the Group.
Ensure reports are provided to management for completed and planned internal audit assignments – weekly, monthly, annual, ad-hoc.
Apply best practice risk framework, ensuring risk based auditing.
Ensure independence, objectivity and compliance with International, RSA Audit Guidelines, including Corporate Governance requirements (King 2, SOX, etc.).
Representation at Audit Committee as required.
Facilitate Sox Assessment Audit reviews relevant to Network & IT for Entity, Transaction and General level controls
Tracking and facilitate SOX Network & IT General Control remediation
Perform review of management actions post implementation to confirm SOX Network & IT related findings are addressed
Ensure that the SOX Audit Status Report is submitted to ARC Manager for review as per the agreed timeline
Proactive monitoring of Network & IT related SOX controls and spreadsheets
Facilitation between business SOX and Network & IT SOX
Ensuring the SOX application lists are valid accurate and complete at all times.
Facilitating activities and alignment between the Enterprise Risk register and the Network and IT Functional risk registers
Identifying, tracking and reporting on any Network & IT related Enterprise risk and/or control
Requirements, Experience and Attributes
The ideal candidate for this post should have the following:
Qualification and Skills:
B Com
CIA
CA advantageous
ITIL certificate of COBIT certificate advantageous (where technology related audits have been conducted)
Good understanding of environments such Finance/Corporate or Network or Information Technology (including the application of ITIL, COBiT of ISO20000 within the IT environment).
Outstanding verbal and report writing skills
Attention to detail
Team player with good interpersonal skills
Integrity.
Pro-active self-starter.
Organized and deadline driven.
Flexible to adapt to rapidly changing environment.
Good interpersonal relationships/team player.
Strong working knowledge of Microsoft Office, (Excel, PowerPoint and Word).
Experience:
Minimum three years’ experience within Finance/Corporate or IT/Telecom or Technology related environments or industries where incumbent was responsible for conducting internal audit assignments.
Note IA experience could be waived if the Candidate is from IT/ Network and is willing to take IA as a Career Option
To Apply:
http://www.neotel.co.za/wps/portal/!ut/p/c4/04_SB8K8xLLM9MSSzPy8xBz9CP0os3gL52AnczcPIwMLMw9DA0_vAB9_M2NjY3cjA_2CbEdFAIdXhpU!/
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