Internal Auditor (6 Months FTC)

SUMMARY:
Our client in the hospitality industry is looking for an Internal Auditor to join their team on a 6 month contract.

POSITION INFO:
Duties and requirements

• 3 – 5 Years’ experience in finance/internal auditing, specifically around the verification and effectiveness of internal controls, financial statement analysis and procedures within a FMCG environment.
• BCom Accounting / Finance / Internal Auditing
• Bachelor’s degree in Financial Accounting
• Membership IIA/SAICA/SAIPA
• Timely completion of risk based annual operational and financial audits across Africa
• The internal auditor will be responsible for loss prevention audits as well as development reviews
• The internal auditor will be responsible for Executing Internal Audit Reviews as per Risk & Control Matrix, company’s internal audit approach, plan and agreements.
• Report on and or refer deviations to Internal Audit Manager for review and distribution
• Keeping SOX process documents up to date and in line with Global expectations and ensuring compliance with SOX controls by the broader finance team
• Preparation of monthly VAT returns
• Supporting Compliance financial manager during the statutory audit and financial statement preparation process
  Compliance with local financial reporting requirements
• Supporting the Compliance finance manager to implement a risk and governance framework