Group Risk and Internal Audit Officer

Location: Johannesburg, South Africa
Salary:
Recruiter: Fempower
Job Ref: PT004950/AB
Summary: Our client in the Parktown area, has an EE opportunity available for a Group Risk and Internal Audit Officer.

 

 

Job Description

Requirements:

  • Bcom Degree in Internal Auditing, Accounting, Commerce, Economics, or related field
  • And studying towards attaining a professional qualification/certification in internal auditing such as CIA, CISA; preferably at intermediate or final stage
  • At least 3-5 years of post-degree experience in internal or external auditing, in a medium to large organisation or reputable accounting firm, respectively
  • Practical experience in Risk Based Auditing or Risk/Control activities
  • Good knowledge and understanding of the International Standards for the Professional Practice of Internal Auditing
  • Strong IT Audit background, with hands-on experience in using Data Analytics Tools, is highly preferential, as is experience in system descriptions documentation

KPAs:

  • Participates in the development of a risk based Annual Audit Plan
  • Risk Assessment and awareness
  • Carries out audit assignments in accordance with annual audit plan, Auditing Standards and other instructions
  • Drafts audit reports for review and approval by the Head
  • Conducts follow up audits 
  • Carries out special investigations into irregularities, fraud and other misappropriations as directed by the Head
  • Develops and maintains relationships with key audit contacts on each audit

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful. 

 

This job is now closed. You can apply for other jobs by uploading your CV.

New users - Upload your CV                      Existing users - Login here

 

Similar jobs your might be interested in:

Group Finance Manager
Johannesburg
A large investment multinational based in Johannesburg north is currently looking for a hands-on group Finance Manager to join their elite organisation. The position comes with great growth potential and exposure to several thriving industries.
2 days ago


Group Finance Manager
Johannesburg
A large investment multinational based in Johannesburg north is currently looking for a hands-on group Finance Manager to join their elite organisation. Immediately available candidates are highly preferred.
2 days ago


Group Finance Manager (3 month contract)
Johannesburg
A large investment company based in Johannesburg north is currently looking for a hands-on group Finance Manager to join their elite organisation on a 3 to 4 month contract. Please note that there is a high possibility of this position being made per...
2 days ago


Group Technical Financial Manager – IFRS
Sandton, Gauteng
group Technical Financial Manager – IFRS
2 days ago


Group Tax Consultant
Johannesburg
Our client within the mining industry is looking to bring onboard a skilled Tax Consultant to join their team based in the Woodmead area
3 days ago


Group Financial Manager CA(SA)
Midrand
Are you a technical individual, and consolidations and IFRS excite you? If that is you then please read on. Qualified CA(SA) candidates will be given first preference.
3 days ago


Group Financial Manager
Johannesburg
A leadership role where you can truly make a difference.
4 days ago


Group Financial Manager
Johannesburg
URGENTLY SEEKING - Chartered Accountants CA(SA) with SOX controls and Listed Entity experience to join a Multinational concern.
5 days ago


GROUP FINANCIAL CONTROLLER (CA)(SA) (MIDRAND)
Midrand
Our client within the automotive industry is seeking a group Financial Controller (CA)(SA) in the Midrand area
6 days ago


Group Chief Executive Officer
Johannesburg
Min 5 years’ experience in either managing a business in its entirety or running a large division within a company which is independent of the support of a head office structure
6 days ago


 

Create a free job alert for                                

Group Risk and Internal Audit Officer in Johannesburg

Enter your email address below
and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you. By giving us your email address your agree to our Terms and Conditions