Auditor

Description

• Responsible for conducting and documenting moderately complex audit projects
• Carry out audits following prescribed audit programs

Duties

• Conduct a preliminary understanding of the business area and processes under review, to obtain detailed knowledge of the processes and establish the scope of the audit
• Draft an engagement letter and audit work program for management approval
• Execute high quality audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines
• Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAAT)
• Prepare preliminary audit findings and engage business management for root causes and management action plans
• Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations
• Effectively liaise with the Internal Audit Manager and team, cultivating productive long-term relationships
• Cultivate long-term, value-adding partnerships with clients and effectively liaising with clients at departmental level to ensure efficient completion of individual reviews
• Demonstrate continuous upskilling through targeted training and development plans

Requisites

• Minimum qualification: Relevant bachelor’s degree and / or CIA
• Minimum 3 years’ experience in internal or external audit
• IT audit and data analytics experience will be an added advantage
• Banking and financial services sector experience will be an added advantage

Notes

• Only shortlisted applicants will be contacted