• Supporting audit teams in developing and planning the scope of assignments.
• Monitoring the status of audits and reviewing work papers
• Ensure sufficient documentation has been gathered to support audit findings 
• Coordinating co-sourcing engagements, and work papers comply with IAD Standards.
• Participating in audit planning, progress, and wrap-up meetings.
• Responsible for preparing and reviewing audit report drafts 
• Ensure complete reporting of essential information in a professional manner.
• Follow-up on implementation of agreed corrective actions with Management.
• Assist in preparing annual audit plans/risk assessments, and recruitment of IA staff.
• Prepare staff evaluations and communicate audit plans with department heads.

Skills: Audit Planning, Monitoring, Documentation Management, Compliance Coordination, Meeting Participation, Report Preparation, Communication, Strategic Support

• Develop and manage a team of managers and auditors, who will be directly accountable for engagement management and execution
• Identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology infrastructure audit plan
• Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory and technology audit experience
• Report results on an effective and timely basis, leading to appropriate remedial action and ongoing management of risk
• Provide subject matter expertise over the validation and closure of internal and external IT issues
• Participate in relevant regulatory examinations and periodic meetings with regulatory agencies through effective communication
• Ensure the timely provision of materials to regulatory agencies and engage with regulators to enhance the organization’s reputation
• Employ excellent interpersonal, communication and negotiation skills to influence and effect organizational change
• Operate as a trusted advisor to technology stakeholders and related risk management functions
• Partner with other internal audit groups to provide subject matter expertise in the joint execution of internal audits with regulatory impact

Skills: Leadership, Regulatory Awareness, Audit Reporting, Risk Management, Issue Validation, Regulatory Engagement, Stakeholder Communication, Collaboration

• Take the initiative to develop and implement plans in the area to deliver the firm's strategy.
• Providing leverage to the partner team, including developing a high-quality team beneath them.
• Focus on one of three broad areas, elements of which may interlink leading business development
• Delivering excellent client service with little or no partner input leveraging deep expertise and specialism
• Cover all the above areas and the emphasis on the various aspects would differ depending on the core focus of the role.
• Audit planning for the engagements and reviewing client accounting and operating procedures and internal controls
• Audit testing activities to support professional opinions of the client's financial statements
• Preparate the financial statement reports and review audit documents by the team
• Perform accounting research to solve issues that surface during the engagements
• Conduct staff performance reviews, train the audit staff and provide feedback

Skills: Leadership, Team Development, Business Development, Client Service, Audit Planning, Audit Analysis, Financial Reporting, Research

• Advising and working with companies in the technology sector
• Seeking external market and business development opportunities
• Hiring, coaching, developing, motivating a team, assessing risk and using judgment to escalate
• Improving processes for audit quality and service delivery
• Developing a profitable portfolio of client or intermediary relationships
• Dealing with complex audit and financial reporting technical matters
• Prepare Audit Committee materials and presentations to the Audit Committee
• Prepare Strategic Business Unit/country governance committee materials, participate in committees
• Complete/update the Better Audit Management System (BAMS) in preparation for the monthly KPI Reporting.
• Foster a positive working environment and proactively invest in the professional development of internal audit personnel

Skills: Business Development, Leadership, Process Improvement, Client Relationship, Technical Expertise, Communication, Systems Management, Employee Development

• Work to internal auditing standards in line with internationally accepted best practices 
• Assist the Head of Internal Audit in performing the annual risk assessment and formulating the annual plan.
• Plan and deliver risk-based audit engagements following the Fitch internal audit plan.
• Support IT audits where specialist business knowledge can be used.
• Discuss the findings of audit reviews with management for management to develop solutions to audit findings.
• Report the results of audit reviews, including management responses and proposed action plans to address identified issues
• Perform follow-up work ensuring management progress actions within the agreed time scales
• Escalate failure to progress actions as the Head of Internal Audit deems appropriate.
• Perform ad hoc investigations and reviews at the request of the Head of Internal Audit.
• Participate in developing and delivering the Internal Audit department’s objectives.

Skills: Auditing Standards, Risk Assessment, Audit Engagement, IT Audit Support, Communication, Presentation, Monitoring, Issue Escalation

• Experience in an auditing environment and the ability to manage a large portfolio of clients
• Working experience with stakeholder engagement and the management of client portfolios of over R6 million.
• Experience with using CaseWare with excellent Microsoft Office suites
• Ability to uphold the highest level of integrity and confidentiality
• High-level technical understanding of accounting and taxation, including indirect taxes
• Understanding of Insolvency Law and Practice as it relates to the solvency of clients and the options available to them
• Detailed knowledge of the Corporations Act and ability to advise clients concerning these matters.
• Advanced computer skills in accounting packages such as Caseware, XERO, and MYOB.
• A sound understanding of changes occurring in the accounting environment and the impact on Lawler Partners
• Willingness and ability to develop a Business Development plan for listed audit work

Qualifications: BA in Accounting with 7 years of Experience

• Working experience in accounting and CPA within a public accounting environment
• Strong audit skills with an interest in audit methodology.
• Extensive experience in project management including planning, organizing, coordinating, and managing staff, clients, and/or partners
• Have a passion for technology and automation.
• Excellent communication skills both verbal and written.
• Recent public accounting/audit experience including managerial experience
• Must be able to supervise staff at all levels on different engagements
• Experience in various industries with strong teamwork and leadership skills
• Experience working collaboratively to meet time-constraining deadlines for a government agency
• Proficiency working across the Microsoft Office Suite, including advanced Excel skills

Qualifications: BA in Finance with 5 years of Experience

• Proven experience in Leading Audits, Managing Accounts, and Monitoring Staff with working towards deadlines. 
• Audit, risk, or compliance experience with an emphasis on successfully designing and running multiple projects of varying complexities, timelines, and partners at once.
• Ability to work across organizational boundaries and build strong partnerships.
• Be a self-starter, proactive, and able to work with minimal direction.
• Advanced knowledge of computer science, data analysis, accounting, and/or audit focus
• Direct experience in data-enabled audits at a large bank
• Experience redefining sophisticated information into effective presentations and visualizations for communication
• Demonstrated experience working with senior leadership and providing a point of view and effective challenge
• Excellent analytical and project management skills and the ability to anticipate issues and design appropriate solutions.
• Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively.

Qualifications: BA in Business Administration with 6 years of Experience

• Audit experience in Accounting, Finance, and/or a related field
• Previous experience in a Leadership and/or Supervisory role
• Working knowledge of GAAP with Microsoft Excel proficient
• Solid analytical, mathematical, and research skills
• Great interpersonal skills and communication skills (written and verbal)
• Strong attention to detail, highly organized, and able to multitask efficiently and effectively
• Excellent competency in data analysis, leadership, relationship management, internal auditing, and talent management
• Strong competency in teamwork, communication, ability to coach and mentor others
• Subject Matter Expertise with business intelligence and analytical tools/programming languages
• Must have CPA, CIA, CISA, CFE, and/or other certification or equivalent technical program completion

Qualifications: BA in Economics with 5 years of Experience

• Working experience in internal audit and Financial Services
• Understanding of internal auditing and risk management principles such as Standards for the Professional Practice of Internal Auditing and ISO 31000: 2009.
• Knowledge and experience in auditing software and GRC applications.
• Be members of/certification by recognized industry bodies e.g. ICAEW, IIA
• Professional manner with strong influencing and negotiating skills
• Excellent oral and written communication skills and use own initiative
• Good attention to detail and record-keeping with highly developed investigative skills
• Ability to work independently as well within a team
• Ability to prioritize competing needs and meet established deadlines
• Must have a professional qualification (ACA, ACCA, CPA). 

Qualifications: BA in Management Information Systems with 8 years of Experience