Evaluate and contribute to the improvement of governance, risk management and control processes using a systematic and disciplined approach to ensure continued feasibility of the practice.

Bcom
Registration with relevant external body

3-5 Yrs Relevant Working Experience

Internal Auditing

•Identifies risk to the practice both from a operational and financial perspective to assist in maintaining good corporate governance
• Identifies and makes recommendations regarding Internal Control weaknesses to minimise risk and add value to the practice
• Ensures compliance to Internal control procedures
• Investigates and reports on irregularities identified against the established control procedures
• Evaluates and assesses the effectiveness and adequacy of controls
• Benchmarks control systems against current best practise in the industry

Ability to use own initiative
Analytical skill
Assertiveness
Attention To Detail
Communication
Confidentiality / Sensitivity
Customer Orientation
Ethical behaviour
Stress management
Ability to work independently as well as in a group