Consultant

Date: 1 day ago

City: Durban, KwaZulu-Natal

Contract type: Full time

Job specifications:

Perform the following engagements:

Supervise Internal audit teams and ensure effective delivery of audit assignments.
Deliver project planning, execution, reporting and management of Audits – e.g Payroll; financial statement close process; procurement; order to cash.
Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues; Assess and assemble resources as necessary for audits.
Supervise and coordinate delivery of audits, ensuring appropriate documenting of working papers, clearing of review notes and on time submission of audit file for further review.
Perform 1st level review of audit work papers and evaluate audit conclusions and findings.
Ensure that audits are performed in line with IIA standards and recognized best practices.
Prepare audit procedures, risks, and controls in relation to business processes and project domains which includes documenting of a risk and control matrices.
Prepare draft audit reports and interact with client to obtain management responses and final draft audit reports.
Finalize audit files ensuring quality throughout the audit.
Facilitate engagements pertaining to audits or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
General project management and file management.
Train and develop junior staff members on audits, and
Ensure the audit plan is executed on time and per approved timeline

Qualification:

Competencies:

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