Internal Auditor 476 views

Job Summary

Applications are invited from suitably qualified and experienced candidates to fill the Internal Auditor position which has arisen in an established media organisation.

Duties And Responsibilities

• Perform risk and control assessments of areas under audit consideration. Provide recommendations for problem resolution.
• Develop, coordinate, and execute audit programs and procedures to effectively address risks, controls, and governance issues identified.
• Evaluate controls and/or audit procedures. Identify opportunities for improvement on the operational processes and business cycles audited.
• Obtain, analyze, and appraise evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
• Prepare audit reports and communicate results to the appropriate parties, which may include executive and management
• Follow up on remediation of the findings with management and ensure all outstanding audit issues are closed effectively and timely.
• Support control design assessments to ensure key controls are designed and operating effectively.
• Assist in research and analysis of technical and best-practice standards.
• Perform special or ad hoc assignments as requested.

Qualifications And Experience

Requirements:

Bachelor degree in Accounting, Finance or relevant professional qualification (CIS, ACCA, CIMA, CIA, CFE)
3 – 5 years of experience obtained through a mix of public accounting and/or private sector audit experience
Familiarity with auditing and accounting standards preferred.