Corporate Internal Auditor at Mukuru

Duties and Responsibilities

Review organisation business processes
Conduct risk analysis and audit planning relevant to the business processes
Carry out audits in terms of the IIA Standards and IA Methodology
Identify shortcomings, inefficiencies, inadequacies in controls
Propose value-added recommendations for improvements to current business processes
Engage with relevant management on findings and obtain their management actions
Conduct follow-up reviews and ensure that management actions have been addressed.
Evaluate the efficiency of risk management procedures that are in place
Identify areas of risk to the business and advise on ways to mitigate all identified risks.
Protect against fraud and theft of the organisations assets
Ensure fraud checks and safeguarding of assets are top of mind and included in all audit procedures.
Guide and advise management on internal controls that need to be in place to mitigate against fraud and theft of assets
Ensure that the organisation adheres to the relevant Compliance legislation
Make recommendations on how to improve internal controls and governance processes
Ensure governance procedures are adhered to and escalate all non-compliance
Compile high quality and value adding audit reports in line with IIA Standards and IA Methodology
Assist the IA HOD in compiling the annual risk-based audit plan
Prepare information for the Audit Committee reporting and other IA reporting
Manage own audit plan and complete audits within the required timelines.
Manage own professional and self-development