Senior Internal Auditor
Listing reference: atns_000305
Listing status: Under Review
Apply by: 27 June 2023
Position summary
Industry: Aviation & Aerospace
Job category: Internal Auditing
Location: Bedfordview
Contract: Permanent
EE position: No
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 in accordance with defined methodologies.
· Draft audit notifications and engagement letter 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.
· Execute in accordance with operational plan and engagement letters,
· Review audit team risk based audit programs;
· Execute complex and sensitive audits and or adhoc requests;
· 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 Senior Manager informed of audit progress and ensure key issue are elevated;
· Prepare draft reports addressing findings, root cause, effect and recommendations;
· Present findings to management with recommendation and obtain management comments;
· Prepare progress monthly reports to Senior Manager
· Track unresolved findings and follow up with management and ensure timeous resolution;
· May be required to prepare executive summary and or present to EXCO and Audit and Risk Committee
· Render Audit Services that comply with IIA quality requirements
· Maintain a Quality Assurance Programme for internal audit
Minimum requirements
Minimum Qualifications
- Certified Internal Auditor (CIA)
- CISA, CFE (advantage)
Minimum Experience
- 5- 7 Years’ internal auditing experience
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.
