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Specialist: Audit Services

Full time Express Fourways in Telecommunications
  • Post Date : July 25, 2022
  • Apply Before : August 25, 2022
  • 3 Application(s)
  • View(s) 22
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Job Detail

  • Experience 5 Years
  • Qualifications Degree Bachelor

Job Description

Core Description: 

Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews.

Core Competencies  

FUNCTIONAL KNOWLEDGE:

  • Risk Management; Business Acumen; Risk-Based Audit Approach; Financial & Acc Standards & Principles; IIA Standards and Code of Ethics; IT Governance & Information System Audit; Regulatory Environment.

FUNCTIONAL SKILLS:

  • Influencing Techniques; Change Management; Relationship Building; Communication; Analytical Ability; Financial Analysis & Reporting; Internal Audit Software Packages; Project Management

ATTITUDES/ LEADERSHIP COMPETENCIES:

  • Integrity; Business Leadership; Market Leadership; Organizational Leadership; Personal Leadership; Thought Leadership; Adaptability; Accountability.

Job Responsibilities: 

  • Planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations 50%
  • Execute and Manage Projects
  • Develop an audit programme that addresses the objectives of the audit
  • Define the scope, timing and objectives for the audit engagement, based on the preliminary survey performed
  • Perform a preliminary survey of the environment audited by identifying the processes involved with their associated risks and controls
  • Conduct the audit fieldwork by identifying, analysing, evaluating and recording sufficient information to achieve the engagement’s objectives
  • Receive confirmation from the Senior Manager of the high-level scope and timing before commencing with allocated projects
  • Identify opportunities for operational and control improvements and make recommendations on control weaknesses
  • Manage the audit project, including regular status updates and escalation of critical issues
  • Ensure that audits are performed within the allocated hours and agreed timeframes
  • Document the engagement results, clear findings and obtain management actions
  • Communicate the engagement results and clear the report within the appropriate level of management, monitor and report on progress of Implementation of Management Actions
  • Perform benchmarking and research in the audit and telecommunications related environments
  • Perform Special Projects
  • Ensure Continuous Improvement of the Audit Process by participating in Strategic initiative
  • Provide administrative support to team, such as TeamMate Support
  • Manage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation
  • Providing independent audit assurance through the delivery of a portfolio of reviews 50%
  • Provide Input into Internal Audit Plan
  • Provide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan development
  • Provide Feedback to the Audit and Risk Committee and Executive Management
  • Provide input into the Audit and Risk Committee and Executive Management reports
  • Provide information on the progress of the implementation of Management Actions
  • Apply Commercial and Technical Expertise
  • Maintain knowledge of changing laws and guidelines to ensure continuous compliance
  • Required Certification/Professional Registration
  • Certified Internal Auditor (CIA) (CCSA)  or studying to be Charted Accountant will be an advantage

Qualifications: 

  • Relevant 3 year Financial Degree/ Diploma (NQF level 6 )

Experience:   

  • 5 years auditing experience. Experience in telecommunications and/or IT auditing is essential.

Required skills