Understanding of internal and external micro and macro risk factors.
Demonstrate knowledge and understanding of Sarbanes-Oxley Act of 2002 (SOX) legislation, NYSE Listing Requirements, JSE listing Requirements, IFRS, etc.
Conform to the SSL audit methodologies to ensure audit project files complies with IIA Professional Practices Frameworks and IIA Code of Ethics.
Conform to the system of quality assurance for Internal Audit in line with the IIA Professional Practices Frameworks.
Must be detailed orientated in order to ensure quality audit projects.
Demonstrate proficiency and integration in internal auditing.
Demonstrate proficient levels and application of internal audit principles and best practices
Ability to proficiently extract IT risks and controls in order to focus internal audits to high risk areas.