Internal Auditor

2 weeks ago


Johannesburg, Gauteng, South Africa Motor Industry Bargaining Council Full time

Duties and Responsibilities

  • To perform financial and operational audits under the direction of the Internal Audit Manager and/or Council's Audit & Risk Committee as per the audit plan from planning through to the testing writing of the draft report on findings
  • To identify and recommend improvements in internal controls and value addition opportunities
  • To participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers
  • Participate in the writing of the draft audit report for process owners/managers as well as the audit committee
  • Participate in the followups regarding recommendations with the process owners/managers
  • To develop a detailed understanding of the Council and the Business Process
  • To develop and maintain solid relationships with management and key employees
  • Special Adhoc Projects e.g. Specialist on data extraction and analysis.
  • Obtain and maintain an understanding of MIBCO systems and their impact on administrative and control processes. These include SAGE, Sales Logix, and VIP Applications.

Knowledge/Experience/Skills/Requirements

  • Demonstrable analytical and reasoning skills.
  • Ability to interpret complex processes, policies and financial and legal documents.
  • Ability to identify risk within complex processes.
  • Excellent knowledge and exposure of applicable legislation in the field of fraud prevention.
  • Good understanding of fraud, corruption risks and effective risk assessment and management techniques
  • Knowledge of modern principles, prevention/audit tools, techniques, methodologies and approaches used in fraud prevention.
  • Excellent communication skills both written and verbal
  • Proven technical report writing skills.
  • Strong presentation skills.
  • Ability to multitask.
  • Good analytical skills with high attention to details and accuracy.
  • Ability to grasp the underlying concepts in complex information.
  • Good decisionmaking skills.
  • Good aptitude for learning analytical, audit and/or facilitation skills.
  • Good interpersonal and communication skills.
  • Demonstrate knowledge of accounting, auditing, forensic investigations, ethics, risk management and compliance

Qualifications

  • A relevant three (3)year Bcom Degree or equivalent majoring in Internal Auditing
  • Four (4) years internal auditing experience which includes the following
  • Experience in auditing within pension funds/ financial services environment will be an advantage.
  • Studying towards a Certification as a Certified Internal Audit (CIA) and/or Certified Fraud Examiner (CFE) will be an advantage.

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