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| Empresa: |
MorakeB Consulting Services |
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| Título del Empleo: |
Internal |
| Categoría del trabajo: |
Finanzas |
| Localización del Empleo: |
Midrand - Sudáfrica |
| Número de Referencia de Empleo: |
Auditor |
| Descipción del Empleo: |
The Internal Auditor`s role will be the following:
Key Responsibilities
• Accountability for the risk assessment process in assigned area, including identifying the audit universe, assigning risk ratings, and maintaining ongoing risk communication with key contacts in the organisation
• Ensure engagements are undertaken and performed with proficiency and
Due professional care.
• Takes responsibility for the production of the Audit Report, ensuring that all recommendations made are relevant, value adding, practical and supportable.
• Develop and deliver an internal audit coverage plan.
• Provide periodic reports, operational as and when required.
• Ensure the sharing of knowledge based on audit activity conducted
• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Develop and maintain productive client, staff and management relationships through individual contacts and group meetings.
• Plan, develop and execute comprehensive audit programmes, including performance, financial, compliance and forensic audit projects in assigned area or as requested by manager.
• Conclude on adequacy and effectiveness if internal controls.
• Communicate the results of audit and consulting projects via written reports and oral presentations to management and Manager: Internal Audit.
• Provide input into the future strategic direction of Internal Audit.
• Represent internal audit at meetings with management and with external organizations.
• Perform related work as assigned by the manager: Internal Audit.
• Work independently with extensive latitude for initiative and independent judgement.
• Interact with internal and external bodies such as Risk Management, External Audit, Legal Services regulations and industry bodies.
Required Technical Competencies
Applicants must be qualified with a B.Com degree and CIA and the following:
• Current Chartered Accountant or Certified Internal Auditor
• At least five (5) years working experience in Forensic Audit, Internal Audit or Financial Accounting with exposure to risk management practices.
• A Proficient with Microsoft Office (MS-Word, MS Excel (at an advanced level of proficiency), MS PowerPoint, MS Outlook).
• Understanding the control frameworks e.G. COCO & COSO
• Familiar with risk management procedures; Proficient in assessing systems of internal controls
• Exposure to performance audit would be advantageous
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| Habilidades: |
Required Behavioural Competencies
• Strong in decision-making and problem solving.
• Strict deadline orientation; Ability to work under pressure
• Builds positive working relationships and creates cross-functional synergies.
• Works with a long-term perspective in mind in addressing on-going customer needs and problems.
• Able to demonstrate the ability to negotiate business focussed outcome
• Strong Planning skills; Project management skills
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| Requerimientos de Idioma: |
Inglés-Avanzado
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| Tipo de Empleo: |
Tiempo Completo
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| Sueldo: |
No especificado
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| Día de envío: |
16 sep 2008 |
| Nivel de Estudio: |
Licenciatura
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| Experiencia (Años): |
5 o 7 años |
| Empresa: |
MorakeB Consulting Services |
| Nombre de Contacto: |
MorakeB Consulting Services |
| Teléfono de Contacto: |
0119891130 |
| Fax de Contacto: |
0866090033 |
| Método de Preferencia del contacto: |
Ninguna Preferencia |
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