Group Internal Auditor
3 weeks ago
A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team.
The duties and responsibilities are as follows:
1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks.
2.2 Review internal control systems, procedures and practices to ensure continued adequacy, effectiveness and compliance with statutory requirements, group procedures and company related policies.
2.3 Conduct audits as part of a team or individually in accordance with the audit plan, from planning through to fieldwork and reporting;
2.4 Develop accurate and complete audit work that adequately support audit findings raised, from the internal audits performed.
2.5 Develop value adding recommendations and consult with management, based on the findings noted.
2.6 Monitor and report on the implementation of agreed action plans.
2.7 Pro - actively manage staff assigned to you and effective review the work assigned to junior staff.
2.8 Handle documents and information with strict confidentially;
2.9 Assist audit seniors/ management with adhoc tasks.
**Job Type**: Permanent
Application Deadline: 2024/04/30
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