Internal Auditor

2 weeks ago

Sandton, South Africa The Capital Hotels and Apartments Full time
The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton.

Job Summary:


The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.


Key Performance Areas:

  • Prepare and execute scheduled audits including planning, preparation, execution, reporting and followup in accordance with accepted professional
  • Develop audit scopes, including assigning internal controls and risk areas
  • Perform various aspects of execution of riskbased operational audits
  • Document all information pertaining to audit results including findings, opportunities, and observations
  • Follow up with management on remedial action
  • Prepare Audit and Executive Summary reports
  • Promote value and recommendations including efficiency and costsavings opportunities
  • Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
  • Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
  • Assist with implementing audit tools to improve audit efficiencies
  • Create, revise and document Internal Audit policies and procedures
  • Create, revise and submit Internal Audit Plan to Management for approval as needed
  • Coordinate and conduct special audits, investigations, and/or adhoc projects with mínimal supervision and direction
  • Perform other duties as assigned

Knowledge, Skills and Abilities:

  • Excellent interpersonal and communication skills, both written and oral
  • Experience in the presentation and argumentation of working results
  • Compatible for teamwork, creativity and structured working manner
  • Capability to empathise rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
  • Distinct willingness to learn
  • Selfmotivated with ability to work independently and balance workload to complete multiple assignments within time constraints
  • Demonstrates initiative, innovation, and drive for results
  • Flexibility, able to work under pressure and high selfmotivation
  • Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements
  • Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
  • Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security
  • Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook

Requirements:

  • Matric with a pass in Mathematics
  • Minimum 3 years internal auditing experience is required
  • CASA Qualified (Fresh out of articles)
  • Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
  • Good understanding, comprehension, and ability to articulate auditing and accounting concepts
  • Efficient time management and organisational skills with the ability to multitask
  • Minimum 15% domestic travel is required

Job Types:
Full-time, Permanent

Salary:
R35, R45,000.00 per month

COVID-19 considerations:

Ability to commute/relocate:

  • Sandton, Gauteng: Reliably commute or planning to relocate before starting work (required)
Application Deadline: 2023/04/28

Expected Start Date: 2023/05/01

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