Internal Auditor

SUMMARY:
Are you passionate about Internal Audit? Our Client, a fast growing entity based in the North of Gauteng, is looking for an experienced Internal Auditor with 4 year Post Articles Experience

POSITION INFO:

Qualifications:

• BCom Internal Audit
• Big 4 Articles
• 4 Years’ Experience
• Financial Services/Property Industry Experience

Job description:

• Monitor, analyse and assess the internal control in connection with revenue and receipts cycle, inventory and operations cycle and finance cycle to ensure that the control system effectively prevent, detect and correct timeously material misstatement and comply with all applicable directives, regulations and laws
• Review closely and confirm that the correct protocol is being followed and the goals are being met
• Identify significant deficiency in internal control  
• Examine the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations and the way in which the organisation safeguards assets and complies with law, regulations and contracts
• Review objectives and provide insight into the impact that noncompliance would have on the organisation and inform Senior management of indication of significant noncompliance
• Assess and integrate professional judgements about probable adverse conditions or events

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