Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB000642/KS

Date posted:

Wednesday, October 12, 2022

Location:

Johannesburg, South Africa

Salary:

600000 Annually

JOB SUMMARY:
Are you a newly qualified CA(SA), with an outstanding academic record and want to be part of a company with remarkable growth potential, an opportunity has come up with a client based in the Joburg North, specialising in the retail and manufacturing sector. This company is looking for an Internal Auditor, this will be that is result driven and have the eagerness to learn. Get in contact with me on info@salixrecruitment.co.za

JOB DESCRIPTION:

Duties:

Assessing and understanding business processes to identify key controls and risks.
Critically evaluating the internal control environment, identifying risks, and drafting a suitable audit programme to test these controls.
Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
Prepare work papers, computations, and statistical reports to ensure compliance with established control procedures.
Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies.
Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
Exercise individual judgment in audit approach.

Job Experience & Skills Required:

Qualifications:

Matric
BCom Accounting
CA(SA)

Experience:

Newly Qualified articles experience.
Experience in the retail/ manufacturing sector is highly desirable
Understanding and proficient in MS Office and advanced Excel
Presentable, professional, and confident
Ability to work unsupervised

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Kate

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

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