Specialist - Internal Audit

• Understand the current state of processes and procedures adopted by the company.
• Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated.
• Prepare an audit program that describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
• Build relationships with process owners and audit stakeholders (during or off engagements) and retrieve information relevant to planned or ongoing audits
• Understand and evaluate processes and related controls and execute tests of controls.
• Perform internal audit work of a simple to moderate complexity nature while applying knowledge of internal audit techniques and problem-solving skills.
• Create deliverables such as process documentation, process flowcharts, risk and control evaluation matrix, a summary of findings and management’s response, draft and final internal audit report and other working papers that document the engagement procedures and the results.
• Ensure work is completed within agreed-upon time frames.
• Work on special projects or consulting engagements concerning significant corporate issues as directed by the Line manager.
  

What you’ll need to succeed

• You have 3 to 5 years of experience in internal audit, with at least 2 years of experience in the retail industry or the big four companies with exposure to retail clients.
• You have completed at least 1 CIA part or actively pursuing CIA certification.
• You have a sound knowledge of the IIA standards, accounting principles, and IFRS standards.
• You have experience in the use of audit and analytical tools and software.
• You have a strong knowledge of internal controls.
• You have excellent communication and listening skills with the ability to interact effectively with all levels of management.