Group Internal Auditor

3 weeks ago


Bedfordview, Gauteng, South Africa StaffCentral Consulting Full time

Job Duties/Responsibilities will include:

Identify and assess areas of significant business risk.

Implement best audit and business practices in line with applicable internal audit statements.

Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings

Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

Implementation of the annual Internal Audit plan.

Conduct ad hoc investigations into identified or reported risks.

Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

Utilization of Data Analytics to further enhance Internal Audit observations

Ability to perform Stock Takes

Ability to read and understand legal terms identified in contracts

Minimum 2-3 years in Internal Audit

POPIA Compliance experience preferred

Degree/Diploma in Accounting/Internal Auditing or a similar qualification

Strong Excel Skills is non-negotiable - PIVOT Tables, XLOOKUPS etc
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