Specialist.Financial & Operational Audit at T2 (Formerly 9Mobile)

Job Summary        

Carry out audit assignments and make adequate recommendations based on findings that would positively impact the business process

Principal Functions        

• Perform audit work in compliance with internal audit processes and procedures.
• Coordinate team efforts to complete job on schedule, notify manager of any delays as soon as they are known and ensure audit work and findings are adequately documented.
• Ensure the audit team actively involves the client in the audit process.
• Establish an expert working knowledge of auditing procedures and control techniques to meet audit objectives.
• Identify all significant control weaknesses and communicate these weaknesses to the client appropriately.
• Assess and recommend improvements to audit processes, produce and communicate status of audit work with fellow team members and managers relative to milestones, open issues, and client acceptance.
• Prepare an audit draft report which effectively communicates the audit findings, in a timely manner.
• Carryout other tasks as instructed by Manager, Financial and Operational Audit.

Educational Requirements        

• First degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance
• Three (3) to Five (5) years work experience

Experience,Skills & Competencies        

Knowledge

• Internal Audit/Control
• Financial Accounting/Reporting

Skills

• Communication
• Problem Solving
• Professionalism/ Integrity

Behaviour

• Passion for Excellence
• Integrity
• Empowering people
• Growing people
• Team work
• Customer Focus