Junior Internal Auditor

Description

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Assist in the compilation of the planning of internal audit assignments

• Assist the internal auditor in preparing the planning memo per the internal audit methodology.
• Contribute to the planning through sourcing risk relating information pertaining to the scope of the audit
• Assist in the completion of ad-hoc internal audit assignments following the internal audit methodology.

Assists with the execution and completion of internal audit fieldwork and reporting

• Assists in the execution of audits in accordance with the IIA Standards and within agreed upon timeframes.
• Prepare working papers and perform testing according to the audit program under the guidance of the Internal Auditor.
• Clear review notes raised pertaining to working papers in line with internal audit methodology.
• Identify and document threats, noncompliance with statutory and company policies and evaluates controls and reports.
• Build relationships with relevant business partners to obtain the necessary information pertinent to the audit.
• Confirms compliance with internal and external regulations as well as legislation.
• Performs a follow up assessment with relevant stakeholders on findings raised in internal audit reports in line with internal audit methodology.

Timeous and Accurate Reporting

• Submit internal audit findings to Internal Auditor for compilation of the draft internal audit report.
• Contributes to the discussion of findings during exit meetings held with relevant stakeholders covering the areas tested.

Governance

• Subscribe and align to SBV Services’ ISO 9001:2015 Quality Management Standards, ensuring the department’s processes and quality management system is at all times in compliance with the standard.
• Support SBVs ESG journey, reporting on and managing the ESG requirements to ensure a positive reflection and outcome.

Lead as an Ambassador and executor of Change.

• Act as a change management architect in periods of change to ensure business continuity.
• Manage the integration of business units into a seamless end to end solution for customers.
• Effectively communicate and embed new processes and procedures as they occur, addressing or escalating matters/ concerns to the SME’s (subject matter experts) when required.
• Facilitate the necessary presentations, workshops, or forums to ensure consistent and accurate communication is given across one’s portfolio.

Additional Requirements

• Valid driver’s licence and willingness to travel when required.
• Willingness to work extended hours during peak audit periods.
• High level of confidentiality and discretion in handling sensitive information.
• Membership with the Institute of Internal Auditors (IIA) (advantageous).
• Commitment to continuous professional development.

Requirements

Minimum Requirements: Work Experience

• No prior experience required if candidate has completed an internal audit related tertiary qualification.

Minimum Requirements: Education

• BCom Financial Sciences/ Internal Audit or accepted internal audit qualification. xwzovoh
• Interest in pursuing professional certification such as the CIA/ CISA accreditation.

Behavioural Competencies Required

• Basic understanding of risk management, governance, and internal controls
• Exposure to audit planning, fieldwork, and reporting processes
• Ability to perform walkthroughs, test controls, and document audit working papers
• Basic understanding of financial and operational processes
• Competent in MS Excel and MS Office
• Basic data analysis
• Ability to identify control gaps and elevate issues appropriately
• Good attention to detail and logical thinking skills
• Ability to follow audit programs and methodologies
• Developing written and verbal communication skills
• Demonstrates professional scepticism and ethical conduct
• Ability to work both independently (with guidance) and within a team
• Good time‑management and organisational skills Willingness to learn and accept feedback
• Ability to interact professionally with auditees and supervisors

Work Level: Junior

Job Type: Permanent

Salary: Market Related

EE Position: Yes

Location: Houghton

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