Executive, Audit

Executive, Audit Job Description Template

Our company is looking for a Executive, Audit to join our team.

Responsibilities:

  • Evaluate the efficacy of risk management procedures that are currently in place;
  • Monitoring all the events and documenting the setup as a bench mark for future operations and references;
  • Verifies assets and liabilities by comparing items to documentation;
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
  • Completes audit work papers by documenting audit tests and findings;
  • Contributes to team effort by accomplishing related results as needed;
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends;
  • Communicates audit findings by preparing a final report; discussing findings with auditees;
  • Appraises adequacy of internal control systems by completing audit questionnaires;
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
  • Adhering to any intermittent duties as and when the need arises;
  • Protect against fraud and theft of the organization’s assets.

Requirements:

  • Possess good interpersonal, project management skills, complex problem solving and organisational skills;
  • Strong operational, strategic, delivery and financial acumen;
  • Applicants must at least possess a Degree/Masters or equivalent, preferably in IT or related fields;
  • International experience preferred (either employment or studied abroad) and able to work with a diverse team;
  • Highly committed to meet professional standards under tight deadlines;
  • Candidate haul from South Africa is preferred;
  • Minimum 3 years of working experience;
  • Relevant exposure in service and education industry preferred, especially with experience in international management;
  • A pleasant personality and ability to communicate at all levels;
  • Willing to serve abroad.