Internal Auditor

Internal Auditor Job Description Template

Our company is looking for a Internal Auditor to join our team.

Responsibilities:

• Execute internal audit scope;
• Determine internal audit scope;
• Perform full audit cycle including risk management, control management and financial reliability and compliance;
• Writing and communicating key business improvement areas to senior management;
• Determining internal audit scope and develop annual plans;
• Ensuring compliance with the professional code of ethics (IIA) standards;
• Prepare and present reports that reflect audit results;
• Planning and executing of Audits;
• Executing audit programs within the business;
• Arranging meetings with the relevant stakeholders for opening meetings, client discussions and closing meetings;
• Developing audit programs and testing procedures;
• Developing internal audit plans;
• Conducting assigned audit engagements;
• Tracking the execution on the audit plan;
• Planning, executing and reporting on internal audit projects.

Requirements:

• BCom Honors in Internal Audit;
• CIA completed;
• CIA completed or studying towards it;
• Banking or Insurance experience;
• Own transport;
• 3 – 5 years’ experience;
• BCom Internal Auditing (Honours) Degree;
• Big 4 audit firms advantageous;
• Own driver’s license and reliable transport;
• Post-Article experience preferable;
• 3-5 years internal Auditing experience;
• BCom Honours;
• CIA advantageous;
• Big 4 advantageous;
• CIA.