Internal Auditor at Discovery Limited

Areas of responsibility may include but not limited to:

• Awareness of the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
• Perform audit in line with Audit Methodology and Audit Software requirements.
• Assist Senior Internal Auditor in preparation of engagement letter.
• Document systems descriptions and/or walkthroughs for the scope areas identified within the engagement letter.
• Obtain approval from business for documented system descriptions and/or walkthroughs.
• To review the system established to ensure compliance with those policies, plans, procedures, laws, regulations and contracts which could have a significant impact on operations and reports.
• Completion of the Audit Checklists and overall maintenance of the Pentana Audit File (in line with Audit Methodology).
• Document risks and controls for the scope areas identified within the engagement letter.
• Obtain approval from business for documented risks and controls.
• Prepare test procedures for adequate controls.
• Perform fieldwork testing.
• Draft working papers in line with GIA methodology
• Provide feedback to Senior Auditor / Audit Management regarding progress on activities.
• Advise Senior Auditor / Audit Management immediately of any problems experienced on audit sections.
• Escalate cases where feedback is not received.
• Produce finalised working papers and evidence for all components of work, as per standards set in the Audit Methodology
• Confirm errors / control weaknesses identified with business prior to drafting observations.
• Draft observations for confirmed errors / weakness and rate observations
• Format first draft of report prior to review by the Senior Internal Auditor / Audit Management
• Assist Senior Internal Auditor in ensuring that the management comments and agreed actions provided are appropriate.
• Update Audit Software with all required information and sign off working papers.
• Clear Audit Management / Senior Internal Auditor review / coaching notes (sign off)
• Completion of mini appraisals for each audit performed within 2 weeks of final audit report being issued.
• Timely capturing of billable time, proactively managing output and productivity of 90%
• Share business related knowledge with team.
• Implement training and learnings within audit work, to ensure continued enhancement and quality.

Education and Experience

• National Diploma Internal Audit / B Degree or equivalent qualification (with Accountancy and / or Auditing as majors
• Studying towards or in possession of the relevant B Comm Degree
• Studying towards CIA, CCSA, CFSA
• Preferable experience in the Financial Services Industry
• 2-3 years experience in Internal Audit