An exciting opportunity to work in a flexible and dynamic team of internal audit professionals. The individual will report to the Assistant Audit Manager within The Shard’s Risk Assurance and Advisory Services.
As a Senior Internal Auditor, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The Professional skills and responsibilities for this senior level include but are not limited to:
Design audit approaches, conduct field audit engagements, and supervise audit teams.
Participate in the completion of client annual reports and interact with clients to discuss field audit issues .
Participate in pre-audit planning for audit engagements.
Review client accounting and operating procedures and systems of internal control and conduct audit tests.
Participate in the audit and preparation of financial statements and reports.
Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.
Review own work and that of others for quality, accuracy and relevance.
Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements.
Undertake risk management, development of industry awareness, and development of client relationships.
Relevant degree
Honours in Internal Auditing or Related Qualification Preferred
Certified Internal Auditor (CIA).
Minimum 4 - 7 years Internal Audit experience.
Internal Audit Consulting Experience Preferred.
Contribute to the enhancement of audit methodologies and tools.
Practical knowledge of the entire audit process.
Strong technical knowledge of accounting principles, auditing standards and requirements.
Understanding of risk-based auditing and risk and control strategies.
Very good written and verbal communication skills in English.
The following documents, which must be sent to careers@theshard.co.za are required for application
ID Copy
CV
Copies of Qualifications
The Shard complies with the Protection of Personal Information Act 4 of 2013. Your personal information will be processed in a lawful, legitimate, and responsible manner. By submitting your application, you give and express your informed consent to process your personal information.
The Shard (Pty) Ltd, a financial consulting firm based in Johannesburg is looking for an Senior Internal Auditor to join their team, on a permanent capacity. We provide a unique combination of professional services including Risk Assurance & Advisory Services, Actuarial, Accounting and Analytics.
Please send your CV, together with your qualifications, to careers@theshard.co.za by no later than the 22nd of May 2024. Should you not hear from us, please consider your application unsuccessful.