Internal Auditor

About the position

Purpose of the role:

• The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.


• The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.


• The role requires documentation of comprehensive risk and control matrices, working papers that allow for reperformance and clearly indicate how the control conclusion was arrived at.


• This role also performs analysis on internal controls, providing recommendations on improvements (draft findings).


• The draft findings must be backed up by clear audit evidence that has been documented in the working papers. 

Qualifications Essential:

• Must have an Internal Audit qualification - 3-year bachelor’s degree/equivalent

Experience

• Must have at least 1-2 years’ professional working experience in internal audit, preferably gained in Big4 company


• Clear interest in the technology and media industry.


• Proficiently skilled in the use of Word and Excel.


• Keen interest in career progression.

Responsibilities:

• Work with the engagement manager in the delivery of internal audit engagements under the Group audit plan.


• Build a relationship with operational staff within the audit client business.


• Build business acumen by gaining an in-depth understanding of business process under review.


• Execute allocated tasks throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers and audit findings.


• Ability to communicate effectively verbally or in writing.


• Deliver quality work product in line with Group standards and methodology.


• Participate and provide inputs in internal meetings


• Keep Group management team appraised on the progress and any concerns with assigned engagements.

Desired Skills:

• Time Management
• Critical Thinking
• Spreadsheet software
• Judgment and Decision Making
• Active Listening
• Tax preparation software
• Accounting Software