Tasks and responsibilities:
- Assist in conducting a risk assessment of the auditable area, determining the scope of review, and establishing a risk-based audit programme.
- Conduct audit testing, identify reportable issues and dimension of risk, determine compliance with policies and procedures, and derive an audit opinion.
- Draft a comprehensive report for the auditable area, recommending improved business practices with the objective of attaining appropriate corporate governance, risk management and internal control structures throughout the Group.
- Provide advisory and consulting services as required to improve the efficiency and effectiveness of the Group's structures, systems and procedures.
- Carry out internal investigations into suspected misconduct, fraud and corruption as required.
- Assist the Group Chief Internal Auditor with various Internal Audit projects and reporting requirements.
- Fully or partially qualified CIA (Certified Internal Auditor) and/or CPA, willing to continue training and achieve the necessary certifications for career development.
- At least 2 years auditing experience.
- Reliable team player with strong communication skills, both verbal and written.
- Highly organised, methodical and detail-oriented.
- Robust data collection and analytical skills.
- General working knowledge of IT systems.