Internal Auditor - Regulation Development (1 Month

The successful candidate will participate in all stages of the internal audit engagement, including planning, execution/fieldwork, reporting and quality assurance, under the supervision of the Internal Audit Management team.

Key Responsibilities

• Assist with planning and scoping the internal audit engagement.
• Review and assess processes relating to regulation development.
• Evaluate the adequacy and effectiveness of relevant internal controls.
• Assess compliance with applicable policies, procedures and regulatory requirements.
• Identify risks, control deficiencies and areas requiring improvement.
• Conduct audit fieldwork and gather relevant audit evidence.
• Analyse documentation, processes and supporting information.
• Prepare detailed and accurate audit working papers.
• Document audit observations and findings.
• Assist with developing audit recommendations.
• Contribute to the preparation of audit reports.
• Participate in quality assurance and review activities.
• Engage professionally with relevant stakeholders throughout the audit.
• Perform other duties necessary to support the successful completion of the audit engagement.

Minimum Requirements

• Minimum 3 years working experience in Internal Auditing.
• An Internal Audit-related degree at NQF Level 7 or an equivalent qualification.
• Experience in compliance, governance, regulatory or operational auditing will be advantageous.
• Knowledge of internal audit methodologies and control frameworks.
• Strong analytical and investigative abilities.
• Good report-writing and communication skills.
• Ability to interpret policies, procedures and regulatory requirements.
• Strong attention to detail.
• Ability to work independently and as part of an audit team.
• Must have own computer/tools of trade.

Competencies

• Internal auditing
• Regulatory and compliance awareness
• Analytical thinking
• Risk assessment
• Critical thinking
• Report writing
• Attention to detail
• Stakeholder engagement
• Time management
• Professional integrity
• Confidentiality