Internal Auditor

3 weeks ago

Bedfordview, Gauteng, South Africa L3A (Pty) Ltd. Full time

INTERNAL AUDITOR - URGENT START

Bedfordview

Salary R R per annum cost to company

Minimum requirements:

  • BCom Accounting degree, including practical experience in Income tax, transfer pricing rules and VAT,
  • Completed 3 years of Articles,
  • Minimum of 3 years audit experience,
-
Minimum of 5 years' experience in private sector,

  • Must be selfstarter and be able to work independently,
  • Attention to detail is imperative,
  • Organisation and timekeeping skills,
  • Ability to assess and evaluate risk, plus implement solutions and remedial actions,
  • Excellent reporting skills,
  • Prepared to travel and spend time away from home,
  • The ability to keep calm under pressure, and
  • The ability to think objectively

Role and responsibilities:

Audit planning and execution:

  • Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives,
  • Undertake regular reviews of VAT submissions,
  • Undertake regular reviews of monthly tax calculations,
  • Prepare and coordinate the activities of an internal audit programme,
  • Communicate the results of the internal audit programme to the relevant stakeholders,
  • Manage and review the outcomes of the internal audit,
  • Prepare audit reports, provide recommendations, manage the stakeholders action plans and monitor implementation progress,
  • Prepare and present an internal audit report to the Audit Committee,
  • Carry out risk assessments, identify controls and implement these controls to mitigate these business risks,
  • Challenging and assessing the current processes and internal controls across the company and identify opportunities for refinement,
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices,
  • Maintain and update group procedure manual,
  • Engage various level of management in divisions to monitor business processes and documents,
  • Assist the Group Chief Financial Officer in preparing a risk based internal audit plan on an annual basis.
  • Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
  • Annual review of divisional tax submissions, review of consolidated tax pack, and submission of trading company Income tax return to SARS,
  • Preparation of SARS transfer pricing documentation, and ensure that these are kept up to date with legislation.

Reporting

  • Prepare and present an annual internal audit report to the Audit Committee
  • Communicating with a variety of stakeholders across the company
  • Record & report deviations from the established processes with various stakeholders
  • Reporting to Group Chief Financial Officer

Job Types:
Full-time, Permanent

Salary:
R900, R950,000.00 per year

Application Deadline: 2023/04/12

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