Sandton, Gauteng, South Africa
Bayport Financial Services
IntroductionTo 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.Specification1.STRATEGIC INITIATIVESoDeliver 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 goalsoTo add value and assist organisation improve its operations2.OPERATIONALoPlan and perform work by organising time, responsibilities and productivity within set standards and provide assistance to team members as requiredoPrepare and maintain outputs to enable achievement and maintenance of the annual audit plan and reporting to stakeholders (including delivery on ad hoc projects)oDetailed understanding of governance, risk, compliance and internal auditing principlesoSuccessfully resolving queries and conflicts inside and outside the department and escalating as requiredoComplying, applying and living the Standards and Code of Ethics of the International Institute of Internal Auditors (IIA) as well as relevant organisational policiesoZero-tolerance for inadequate standards of communications and preparation for any interactions with business to achieve stakeholder communication expectations3.STAKEHOLDER ENGAGEMENToBecome a champion for client service quality and delivery while building strong sustainable relationships with management with a positive impact on the departmentoInteraction and coordination with other assurance providers results in efficiencies, reliance and strong relationships to assist in achieving overall departmental objectives in a cohesive manneroMaintenance of professionalism and confidentiality in interaction with the business.RequirementsMINIMUM QUALIFICATIONS:Minimum qualification is a degree in Accounting/Internal Audit/Financial Management/Risk Management or National Diploma in Internal Auditing. Completed or studying towards Certified Internal Auditor will be an advantage.DESIRED/ PREFERRED REQUIREMENTSHonours degree in Accounting/Internal Audit/Financial Management/Risk Management Completed Certified Internal Auditor designationCompleted or studying towards Certified Financial Services Auditor designationCERTIFICATIONS AND TRAINING COURSESCertified Internal Auditor (CIA)Certified Financial Services Auditor (CFSA)Certified Information Systems Auditor (CISA)