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Internal Auditor

2 months ago

Midrand, South Africa Afrirent Auto Full time

A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor.

The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes assessing business processes and risks, evaluating internal controls to provide an independent assessment of the internal control environment and making recommendations to create improvements thereby contributing towards business efficiencies.

Duties will include, but is not limited to:
**Audit Planning**
- Plans and schedules audits as per the approved annual audit plan
- Prepares engagement letters for departmental managers which outlines the scope, requirements and timeframes of the planned audit
- Conducts meetings with departmental managers to communicate the planned audits

**Audit Plan Execution**
- Prepares audit working papers based on the approved audit programme and submits to the Group Finance Manager / CFO for review and approval
- Requests information from management to execute the audit i.e. documents, data, interviews
- Prepares system descriptions
- Tests for the adequacy and effectiveness of controls
- Gathers all appropriate evidence to substantiate audit findings
- Conducts the audit in accordance within the timeframes and budget, and communicates any audit overruns to the Group Finance Manager / CFO
- Executes audits in accordance with the International Standards for the professional Practice of Internal Audit (ISPPIA) and Institute of Internal Auditors (IIA) standards[PP1]
- Adheres to Afrirent’s key policies, practices and procedures
- Conducts an objective review of Afrirent’s business processes
- Evaluates the efficacy of risk management procedures currently in place
- Reviews fraud risk management
- Reviews compliance with relevant laws and regulations
- Recommends corrective actions and process and internal control improvements
- Provides accurate, professional and timely audit-related services including internal audit, risk and compliance management, internal control frameworks, systems and processes and business continuity management
- Contributes to the establishment, delivery and maintenance of an efficient and effective risk management framework and related policies, practices and processes consistent with government legislation, regulations and relevant professional standards
- Assesses and accounts for the potential for fraud risk and identifies common types of fraud associated with the internal audit engagement
- Applies data collection, data mining, data analysis and statistical techniques in the execution of the audits

**Audit Investigations**
- Conducts investigations on fraudulent activities as identified and requested / special requests from management
- Compiles reports / provides input into the report findings for the investigations
- Conduct investigations in accordance with company procedures, policies and applicable legislation

**Criteria**
- Bachelor’s Degree (NQF level 7) in Auditing / Accounting
- Certified Internal Auditor (CIA) will be advantageous
- 5 years’ experience in internal auditing in the public or private sector

**Salary**: From R30 000,00 per month

**Education**:

- Bachelors (preferred)

**Experience**:

- Internal Audit: 5 years (required)

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