Junior Internal Auditor

2 weeks ago


Pretoria, Gauteng, South Africa Zeal HR Full time
An exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria.

REQUIREMENTS:

  • Matric
  • BTech Internal Audit / Accounting
  • Studying toward CIA Advantageous
years of internal auditing work experience

  • Accreditation with the Institute of Internal Auditors
  • Knowledge of audit processes
  • Knowledge of computerised systems
  • Ability to gather, analyse and evaluate facts
  • Ability to communicate and present concise oral and written reports
  • Ability to maintain knowledge of legislative changes and developments
  • Ability to establish and retain effective working relationships
  • Ability to work independently
  • Fully Competent in Outlook, Word and excel

RESPONSIBILITIES:

  • Ensure that audit policies and procedures within the company are followed to assure compliance with regulatory and third party agreements
  • As the company's industry is construction focused, the duties are related to projects with clients, but also internal policies and methodologies of the company itself
  • Verifying payments for projects and for the company:
  • Responsible and accountable for verifying payments for projects and for the company
  • Check all documentation submitted with payment requests
  • Check that calculations are correct (invoices, banks)
  • Check that all required documents are submitted
  • Check that the necessary authority for payment has been obtained
  • Ensure Compliance on projects:
  • Responsible and accountable for the assurance of compliance on projects
  • Check that all documents are in place and valid and signed
  • Check that induction was conducted
  • Check that all client companies are registered on CIPC, and have a valid tax clearance pin
  • Check that bank profiles are in accordance with signed mandates
  • Update registers on statutory compliance checks
  • Report non compliance to management in a timely and discreet manner

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