Internal Auditor

Recruiter:

TAC Recruitment

Job Ref:

PTA001218/MK

Date posted:

Friday, June 2, 2023

Location:

Johannesburg, South Africa

Salary:

R840 KPA

SUMMARY:
Accountable for controlling of audit cycle.

POSITION INFO:
Responsibilities:

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Exposure/ Experience with Big4
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Travel to various location in Africa and do the physical verification and Audit on time to time, report and reconcile with books of Accounts. Spend 70%-80% on travel time.
Industry experience will be advantageous.

Qualifications:

Proven 4-7 years working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Sound independent judgement
CA / CIA or Master Degree in Accounting, Finance & Auditing
Exposure to SAP / ERP needed combined with Tech skills & Data Analytics.

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

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