Senior Internal Auditor
Listing reference: atns_000336
Listing status: Under Review
Apply by: 12 September 2023
Position summary
Industry: Aviation & Aerospace
Job category: Accounting, Auditing
Location: Bedfordview
Contract: Permanent
Remuneration: Market Related
EE position: No
About our company
ATNS
Introduction
Applications are invited for the position of Senior Internal Auditor (Grade 7) based at Bruma. The successful applicants will be reporting to the Chief Audit Executive.
Job description
- Development of the three-year rolling internal audit plan;
- Manage the execution of the approved internal audit plan;
- Plan, execute, and monitor the execution of the internal audit projects per defined methodologies.
- Draft audit notifications and engagement letters for management’s attention.
- Management of the project team and co-sourced internal audit service providers, including performance on project, timeliness, and quality of delivered audit projects. All IA project phases.
- Manage overall data analytics audit and advisory engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added recommendations.
- Develop a thorough understanding of the company data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations.
- Support the audit team by developing appropriate data analytics audit programs aligned with each engagement's requirements.
- Oversee and execute all required data analytics test procedures and results by developing scripts, identifying exceptions, generating insights, and analysing trends supporting the audit plan.
- Report on and communicate data analytics results to intended stakeholders.
- Document draft opinions on audit and advisory findings, including ratings and recommendations, and discuss with control owners and management.
- Submit draft opinions and audit reports to CAE for review.
- Participate in, and sometimes lead, teams, and projects to effectively deliver on strategic goals.
- Remain up to date with the latest Big Data developments, leading practices, and new regulatory pronouncements.
- Execute the operational plan and engagement letters,
- Review audit team risk-based audit programs;
- Execute complex and sensitive audits and or ad-hocrequests;
- Review Working Papers and ensure adhere to defined methodologies and standards;
- Supervise and review the work of other auditors throughout the audit life cycle.
- Keep CAE informed of audit progress and ensure key issues are elevated;
- Prepare draft reports addressing findings, root cause, effect, and recommendations;
- Present findings to management with recommendations and obtain management comments;
- Prepare monthly progress reports to CAE
- Track unresolved findings and follow up with management and ensure timeous resolution;
- May be required to prepare an executive summary and or present it to EXCO and Audit and Risk Committee
- Render Audit Services that comply with IIA quality requirements
- Maintain a Quality Assurance Programme for internal audit
- Maintain a professional relationship with management whilst maintaining independence
- Provide input into the Internal Audit Strategy and delivery thereof.
- Assist in the general functioning of the department, including productivity, budget control, QMS etc.
- Participate in, and sometimes lead, team, and divisional projects to effectively deliver on strategic goals.
- Remain up to date with the latest Big Data developments, leading practices, and new regulatory pronouncements.
Minimum requirements
Minimum Qualifications
- Certified Internal Auditor (CIA)
- Audit Command Language Certification (Advanced).
- SQL Server Management Studio, Power BI, and other data tools (advantage)
- Python or R (basic) (Advantage)
- Robotics (Advantage)
- CISA, CFE (advantage)
Minimum Experience
- 5-7 Years’ experience in internal auditing, three years in a data analytics role.
If you have not been contacted within 3 weeks of the closing date of this advert, please accept that your application was unsuccessful.
ATNS is an equal opportunity employer that strives to achieve a diverse workforce broadly representative of our people. This position will be filled in line with the objectives of ATNS’ Employment Equity Plan and therefore candidates from designated groups as per the Employment Equity Act of 1998 are encouraged to apply.
People living with disabilities will be given preference in line with the with the EE Plan.
