Internal Auditor
1 week ago
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- Job by industries
You will have the following:
- Minimum: Bcom accounting degree or Bcom internal audit degree (NQF7).
- Preferred: Bcom Honours degree/ Post Graduate Diploma (NQF 8)
- CIA or studying towards CIA
- 4 - 6 years internal audit experience.
You will have advanced skills and knowledge in:
- Extensive internal auditing experience
- Basic ITGC’s and Data Analytics knowledge
- King IV
Your Key Performance Activities will include but not limited to:
Process:
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
- 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.
- Supporting the development of an assurance planning reporting process.
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
- Challenging current internal controls processes including IT controls across the company and identify opportunities for refinement.
- Engaging remediation of identified issues through follow-up.
- Communicating with a variety of stakeholders across the company.
- Fulfilling auditor in charge duties when required.
- Accounting / Financial Services jobs
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