Internal Auditor
NTT Ltd.Johannesburg, ZA3 days ago
Job descriptionThe Internal Auditor is a seasoned subject matter expert, responsible for the coordination of specific processes to support the implementation and execution of the organization's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance to statutory requirements and policies and procedures. This role brings subject matter expertise to the audits and / or risk assessments they are responsible for implementing. Coordinates processes to support implementation and execution of audit plans. Works with internal team to determine and plan the scope and objective of audits. Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource requirements and the engagement work program. Works with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern. Remains current with best practice and legislation and related business operational processes to enable analysis against related compliance and risks. Evaluates methods used by the company to protect its assets and assesses the relevance of safeguards. Professionally communicates audit findings to required stakeholders. Reviews outcome of audit process in terms of objectives, quality, completeness and feedback. Conducts audit finding presentations to audit committee and management. Provides objective evaluations of internal controls, risk management efforts and governance processes. Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors. Resolves and assesses a wide range of issues in creative ways and suggests variations in approach Demonstrates analytical and reasoning skills. Ability to interpret complex processes, policies and financial and legal documents. Specialist at gathering, analyzing and evaluating facts. Good verbal and written communication skills. Ability to establish rapport and maintain effective working relationships with internal and external stakeholders. Proactive in approach and meticulous attention to detail. Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills. Good knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process. Ability to present and explain complex information and suggest process improvements to diverse audiences. Ability to work successfully in a matrix / global organization. Excellent planning and organizational skills. Broad understanding of project management principles. Ability to thrive under pressure, function and deliver effectively in a fast-paced environment. Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field. Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation. Seasoned experience in an auditing role gained within an IT Services environment. Seasoned demonstrable experience working with internal and external stakeholders. Seasoned experience auditing processes, financial information and IT systems Accounting / Financial Services jobs
Job title : Internal Auditor
Job Location : Gauteng, Johannesburg
Deadline : December 20, 2025
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Internal Auditor • Johannesburg, ZA
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