Internal Auditor

2 weeks ago


Pretoria, Gauteng, South Africa Salix Recruitment Full time

Duties:

  • Obtaining an understanding of the area and processes under review, to establish the scope of the audit.
  • Evaluating and monitoring of corrective actions taken to address control weaknesses identified
  • Drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including managements comments on the findings
  • Liaising effectively with clients at departmental level to ensure efficient completion of individual reviews, exhibiting appropriate soft skills
  • Performing of the audit fieldwork in accordance with the audit program and our Internal Audit methodology

Job Experience & Skills Required:

Qualifications:

  • Matric
  • BCom Accounting / BCom Internal Audit
  • BCom Honours in Internal Auditing
  • Studying or Completed CIA

Experience:

  • Completed Articles within big 4 audit firm
  • 34 Years experience
  • Must have a passion for audit and the financial services industry

Skills & Competencies:

  • Sound written and verbal communication
  • Must be able to work well under pressure
  • Willingness to learn and grow
  • Must be able to work in a fastpaced environment
  • Must be detailoriented

For more information contact:
Kate Scheepers

Recruitment Consultant
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