Senior Clerk

2 weeks ago


Pretoria, South Africa AVBOB Full time

We are looking to hire a Trainee Internal Auditor with brilliant accounting and analytical skills. You will be expected to be organized with brilliant problem-solving skills and have good Communication-listening, written and oral expression skills.

You will be working for a company that is over 100 years old with strong values which are customer centric. In return for your services, you will be paid a competitive package which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You will be working for an organization that values employee development and rewards excellent performance

**RESPONSIBILITIES INCLUDE**:

- To plan and execute audits in accordance with accepted standards (under supervision).
- To evaluate the adequacy and effectiveness of the management controls over those activities.
- To evaluate compliance with internal policies, processes, procedures and applicable Legislations/Regulations.
- Document the fieldwork carried out in accordance with departmental standard.
- To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.
- To perform special reviews (Ad hoc) at the request of management.
- To perform management accounting assignments on secondment to organisational units.
- Plan the theory and scope of the audit.
- Identify key control points of system and develop or determine the audit procedures to be used.
- Obtain analyses and appraises evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system.
- Prepares formal written reports, expressing opinions on the end effectiveness of the system and the efficiency with which the activities are carried out.
- Perform any other duties required from Senior Management, Audit Manager and Senior Internal Auditor.
- Execute audit activities in accordance with the following:

- The new upgrade version of TeamMate, which is in line with the Audit Methodology.
- Summary instructions to complete audit assignments.
- Three year Tertiary Qualification in auditing and/or accounting.
- Intermediate level of proficiency relating to the MS Office Suite (in particular MS Excel, Word and PowerPoint).
- No experience required, however any internal auditing or financial accounting experience will be added advantage


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