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ITHALA DEVELOPMENT FINANCE CORPORATION - SENIOR AUDITOR
ITHALA DEVELOPMENT FINANCE CORPORATION
SENIOR AUDITOR: D1
INTERNAL AUDIT DIVISION
ITHALA SOC LIMITED
DURBAN HEAD OFFICE
REFERENCE NUMBER: BN21042
An exceptional opportunity awaits a dynamic individual with the right qualifications and experience to assume the position of Senior Auditor within Internal Audit Division
The successful candidates’ responsibilities will be to:
Plan, execute and report on operational, financial, risk and compliance audits in accordance with the IIA standards and audit methodology.
Provide assurance on the adequacy and effectiveness of the control environment.
Perform risk assessments.
Provide contribution to the continuous improvement of risk, governance and control.
Provide input into the three year coverage plan and annual audit plan.
Assist where required with Audit Committee Preparation.
Ensure continuous professional development.
QAR/Peer review work of others.
Supervise junior auditors and/or interns.
Perform consulting activities and ad hoc assignments as they arise.
Perform research and development as required.
Perform close-out workshops with management to address reported findings.
Comply with divisional policies and procedures.
The successful candidates’ responsibilities will be to:
Plan, execute and report on operational, financial, risk and compliance audits in accordance with the IIA standards and audit methodology.
Provide assurance on the adequacy and effectiveness of the control environment.
Perform risk assessments.
Provide contribution to the continuous improvement of risk, governance and control.
Provide input into the three year coverage plan and annual audit plan.
Assist where required with Audit Committee Preparation.
Ensure continuous professional development.
QAR/Peer review work of others.
Supervise junior auditors and/or interns.
Perform consulting activities and ad hoc assignments as they arise.
Perform research and development as required.
Perform close-out workshops with management to address reported findings.
Comply with divisional policies and procedures.
The following entry requirements must be met in order to be considered for this position:
Bachelor’s degree or National Diploma in Internal Auditing/ Accounting/ Finance.
Four (4) years internal or external auditing experience.
Membership with the Institute of Internal Auditors (IIA).
CIA/ CCSA/ CRMA/ CFSA/ CISA will be advantageous
In depth knowledge of the International Standards for the Professional Practice of Internal Auditing.
Enterprise Wide Risk Management knowledge and experience (COSO model).
Knowledge of applicable techniques, tests and sampling methods.
In depth knowledge of Banks Act, PFMA, Treasury Regulations, Companies Act, IFRS, NCA and FICA
A fair knowledge of Regulations Relating to Banks
Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract relevant information.
The candidate must be deadline oriented and be able to work under extreme pressure.
Ability and willingness to work outside normal working hours in order to meet deadlines.
Ability and willingness to travel as required, and work under extreme audit pressure.
Driver’s license is compulsory.
All Short listed applicants will be subjected to assessments, references and credit checks.
ITHALA EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT
CLOSING DATE: 29 JUNE 2021
INTERESTED APPLICANTS MUST FORWARD A DETAILED CV, CERTIFIED COPIES OF QUALIFICATIONS AND ID DOCUMENT BY E-MAIL TO HR_recruitment3@ithala.co.za
KINDLY ALSO INCLUDE A MOTIVATION OF HOW YOU MEET EACH OF THE ENTRY REQUIREMENTS LISTED ABOVE AND QUOTE THE REFERENCE NUMBER FOR THE POSITION.
PLEASE NOTE:
LATE APPLICATIONS AND APPLICATIONS WITH NO REFERENCE NUMBER WILL NOT BE CONSIDERED.
E-MAIL USERS ARE REQUESTED TO SET THE DELIVERY OPTION ON BOTH “RETURN RECEIPT” AND “CONFIRM DELIVERY”.
CORRESPONDENCE WILL BE LIMITED TO SHORT-LISTED CANDIDATES. ALL SHORT-LISTED APPLICANTS WILL BE SUBJECTED TO ASSESSMENTS, REFERENCE AND CREDIT CHECKS. IF YOU HAVE NOT BEEN CONTACTED WITHIN 1 MONTH OF CLOSING DATE OF THE ADVERTISEMENT, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.