Internal Auditor Controller

Job description

Overview of the Role

To ensure accuracy and integrity is maintained through daily banking/stock control measures and best practices. Conduct regular internal audit with thorough investigations followed by corrective action. Essential Duties and Responsibilities **Conduct internal audits at various branches independently. ** Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. **Facilitate the implementation of recommendations made. ** Perform stock-take audits at various branches. **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 practices. ** 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. **Utilization of Data Analytics to further enhance Internal Audit observations ** Ability to perform Stock Takes and cash-ups. **Implementation of new and effective systems and procedures. ** Maintenance of new and used procedures and systems. **Establish risk-based audit programs in conjunction with the Financial Department ** Review the suitability of the internal control design **Conduct audit testing of specified areas and identify reportable issues and dimensions of risk ** Determine compliance with systems, policies, and procedures. **Communicate findings to senior management and draft a comprehensive and complete report of the audit. ** Perform functional recons and checking control work as necessary. **Be willing to travel. ** Ensure consistent and regular housekeeping measures

Skills and Attributes
- Strong technical knowledge of internal audit procedures **Good analytical/computational capability ** Accuracy and attention to detail **Ability to work under pressure ** Deadline orientated **Able to work independently and initiate process improvements where appropriate ** Strong at building and managing relationships

Education & Experience Requirements
- Minimum 2-3 years in Internal Audit **Degree/Diploma in Accounting or a similar qualification ** Strong Excel Skills is non-negotiable - PIVOT Tables, VLOOKUPS etc **Experience in Telecommunications (advantage)**

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Rivonia, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Deadline: 2023/06/23

**Job Types**: Full-time, Permanent

Application Deadline: 2023/06/23