Internal Auditor

Job Description

Air Traffic and Navigation Services (ATNS) is hiring an Internal Auditor to conduct risk assessments, develop audit plans, and execute internal audit projects, including IT audits. The role involves analyzing data, documenting findings, and providing actionable recommendations to enhance internal controls. The auditor will also support fraud detection, process improvement, and stakeholder collaboration to ensure compliance and efficiency.

Requirements

• Bachelor’s degree in Accounting, Finance, Internal Auditing, or related field
• At least 3-5 years’ experience in internal/external auditing
• Proficiency in audit and IT audit methodologies, tools, and techniques, including data analytics software, risk assessment, controls testing, sampling, and documentation
• Understanding of financial and accounting principles, including IFRS and financial statement analysis
• Ability to use data analysis tools to extract and analyze data sets, identify trends, anomalies, and patterns
• Professional certification (e.g., CIA, CA(SA), SAICA, Chartered Accountant) (advantageous)

Responsibilities

• Conduct risk assessments and develop audit plans
• Identify key objectives and scope of audits
• Plan and execute internal audit projects, including IT audits
• Assess adequacy of ATNS policies and procedures in addressing risks
• Conduct testing of controls and gather relevant data and evidence
• Analyze data and documentation to assess control effectiveness
• Document audit work in compliance with standards and policies
• Communicate with stakeholders to obtain necessary information
• Use data analysis tools to extract and analyze data sets
• Identify and articulate thematic root causes and recommend process improvements
• Draft audit reports with clear, actionable recommendations
• Present audit findings to management and stakeholders
• Monitor progress of remediation efforts and verify corrective actions
• Assist with operational and reporting activities as required
• Identify opportunities for innovation in audit and client processes
• Represent Internal Audit at client forums and committees
• Handle client queries proactively and accurately
• Share business intelligence through collaboration
• Participate in fraud detection and investigate whistle-blowing matters
• Provide input into the Internal Audit strategy
• Collaborate with internal and external auditors for a comprehensive approach
• Stay abreast of regulatory changes, industry trends, and emerging risks
• Contribute to enhancing audit methodologies and tools
• Participate in training programs, certifications, and networking