JUNIOR INTERNAL AUDITOR

Job title: Junior Internal Auditor
Location: Johannesburg
Duration: Permanent
Purpose of the Position
Internal audit’s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
Internal audit’s purpose is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations.
Minimum requirements
•National diploma / bachelor’s degree in internal audit or a related field.
•2-3 years’ work experience in auditing environment (preferably internal auditing- familiar with internal auditing process from initiation to conclusion).
•Proficient computer skills, including Microsoft office suite.
•Valid driver’s license
1.Knowledge: (job knowledge required)
•Familiarity with accounting concepts and theory
•Basic knowledge of internal controls
•Internal auditing standards
•Internal auditing process
2.Core responsibilities
• Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems
• Identifying improvements and enhancements to the internal control systems
• Identifying, evaluating, and assessing significant risks
• Drafting of risk-based internal audit plan
• Evaluating risks and developing recommendations to improve risk management
• Designing audit procedures and audit programs to address the significant risks identified in the business
• Ensuring efficient and effective execution of audits
• Conducting audits to ensure compliance with all applicable laws and regulations
• Determining compliance with policies and procedures
• Drafting internal audit reports to communicate all findings and deficiencies identified
• Ensuring that all findings have been communicated to management
• Obtaining and assessing feedback to ensure that all findings reported are resolved
• Ensuring that the necessary corrective action is taken by conducting follow up audits
• Providing value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit
3.Skills
•Good communication and problem-solving skills.
•Ability to assimilate and summarize information
•Ability to analyse information and conclude.
•Ability to make independent judgment and initiative to make decisions.
•Reporting skills
•Excellent analytical, problem-solving, and critical-thinking skills.
•Familiarity with international auditing standards.
•Strong understanding of accounting standards, taxation, and regulatory requirements.
•Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
•Excellent verbal and written communication skills.
•Strong ethical standards and a commitment to maintaining confidentiality
4.Behaviours and values:
•An ability to prioritise and manage expectations.
•Ability to maintain confidentiality
•Ability to work independently.
•Ability to work independently or in a team.
•Ability to work under pressure and meet deadlines.
Suitable candidates can forward their applications (CVs and qualifications) to this email address: recruitment@njiloconsulting.co.za , or via our company website www.njiloconsulting.co.za on recruitment, upload your CV and check for more opportunities available.
Closing Date: 8TH of October 2024