Internal Auditor

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Tower Group are currently seeking candidates for their open Internal Auditor position in Durban, KwaZulu-Natal through Go Job Search. Are you an experienced candidate looking to take up a Internal Auditor role such as with an industry leading company like Tower Group?

Planning1.1. Meet with the Audit Manager (AM) to discuss key risks, scope and objectives 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report 1.3. Draft Audit Notification Letter and list of client requirements1.4. Arrange with various process owners to discuss and document the process. 1.5. Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation1.6. Draft audit procedures and determine sample sizes Execution/Fieldwork2.1. Execute procedures as per the approved audit program2.2. Communicate daily progress to AM including any findings2.3. Document all audit work performed clearly, with details in the audit workpapers2.4 Complete audit program and the audit working papers Conclusion of audit and reporting3.1. Set up close out meeting with management where the exceptions/findings will be discussed3.2. Drafting of Audit Report is to be completed and sent to AM for review General4.1. Timelines/Reporting deadlines are to be adhered to as set out by the AM. All deviations are to be documented and require approval4.2. Adhering to the Group’s Internal Audit Charter4.4. Attending the necessary training to maintain continuing professional development hours     COMPETENCYREQUIRED COMPETENCIES Risk IdentificationAbility to identify key risks and related controls in a process AnalysisAbility to analyse and interpret information in relation to applicable standards/legislation and make appropriate conclusions/judgements and if necessary, suggested recommendations for remediation Report writingProficient in English- draft and finalise audit reports FinanceSufficient accounting/finance knowledge 

Apply now and a member of the team at Tower Group will get in touch with you to discuss your career options further.

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Tagged as: Internal Auditor