Internal Auditor & POPI Compliance Officer

 

Recruiter:

Greys Personnel

Job Ref:

DBN002380/CS

Date posted:

Wednesday, June 22, 2022

Location:

Durban, South Africa


JOB SUMMARY:
Well known manufacturing company located in Durban seeks an entry-level Internal Auditor with knowledge/experience of POPIA Compliance experience

JOB DESCRIPTION:

Requirements:
  • Minimum 2-3 years in Internal Audit
  • POPIA Compliance experience preferred
  • Degree/Diploma in Accounting or a similar qualification
  • Teammate experience preferred
  • Strong Excel Skills is non-negotiable – PIVOT Tables, VLOOKUPS etc
  • Open to travel
Duties:
Internal Auditor
  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.
  • Implementation of the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Utilization of Data Analytics to further enhance Internal Audit observations
  • Ability to perform Stock Takes
POPI
  • Developing and maintaining a POPI Compliance Program.
  • Encouraging compliance with the conditions for the lawful processing of personal information.
  • Dealing with requests made to the organisation.
  • Working with the Information Regulator in relation to investigations conducted and otherwise ensuring compliance by the organisation with the provisions of POPI.
  • Taking full responsibility as the official Information Officer/POPI Compliance Officer for the company.

 

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