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South Africa

Senior Internal Auditor

Company AVBOB
Reference # 228IA07
Published 14/02/2020
Contract Type Permanent
Salary Market Related
Location Gauteng Area, Gauteng, South Africa
Introduction
Avbob has a vacancy
Job Functions Auditing,Finance
Industries Accounting,Accounting & Auditing
Specification
RESPONSIBILITIES INCLUDE:

Ensure that the audit coverage plan are met.
Supervise the activities of subordinate and engage in the review of organisational and functional activities.
Approved annual audit plan for the Funeral Agencies, Wholesale Depots and Insurance Offices
Assessing of the internal controls of the audit conducted and to expressing an opinion on the adequacy and effectiveness of internal controls.
Responsible for execution of the approved annual audit plan as approved by the audit committee:
oScheduling of the audit resources;
oPlanning of the audits;
oDeveloping and implementing new audit programmes and ensure that all the high risk areas are addressed;
oReview audit papers;
oAssess and evaluate the opinion on the adequacy and effectiveness of internal controls;
oAppraises the adequacy of the audit work performed; and
oPrepare and review formal written reports to the auditee.
Responsible to provide supervision, guidance and coaching to the audit team.
Responsible, for the assessing of the audit conducted by the team and to reporting on inadequacies and provide recommendations.
Responsible for the co-ordination and compilation of the monthly report to EXCO and the Audit Risk Committee, in terms of the audits executed.
Requirements
QUALIFICATIONS REQUIRED FOR THE POSITION:

3 Year Tertiary Qualification: Internal Audit/ Audit and Accounting.
B.Comm Honours Degree (Internal Auditing/ Auditing/ Accounting) and/ or CIA will be an advantage.
Advanced level of proficiency relating to the MS Office Suite (in particular MS Word, MS Excel and MS PowerPoint).

Job Closing Date 21/02/2020
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Last Updated: 12 days ago [20.02.01.00]
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