Internal Auditor

20 hours ago

Johannesburg, South Africa RMG Recruitment (Pty) Ltd Full time

**Minimum requirements**:

- Com Accounting degree, including practical experience in Income tax, transfer pricing rules and VAT
- Completed 3 years of Articles
- Minimum of 3 years audit experience
- Minimum of 5 years’ experience in private sector
- Must be self-starter and be able to work independently
- Attention to detail is imperative
- Organisation and time-keeping skills
- Ability to assess and evaluate risk, plus implement solutions and remedial actions
- Excellent reporting skills
- Prepared to travel and spend time away from home
- The ability to keep calm under pressure and the ability to think objectively

**Role and responsibilities**:_Audit planning and execution: _**
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives,
- Undertake regular reviews of VAT submissions,
- Undertake regular reviews of monthly tax calculations,
- Prepare and coordinate the activities of an internal audit programme,
- Communicate the results of the internal audit programme to the relevant stakeholders, Manage and review the outcomes of the internal audit,
- Prepare audit reports, provide recommendations, manage the stake-holders action plans and monitor implementation progress,
- Prepare and present an internal audit report to the Audit Committee,
- Carry out risk assessments, identify controls and implement these controls to mitigate these business risks,
- Challenging and assessing the current processes and internal controls across the company and identify opportunities for refinement,
- 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,
- Maintain and update group procedure manual,
- Engage various level of management in divisions to monitor business processes and documents,
- Assist the Group Chief Financial Officer in preparing a risk based internal audit plan on an annual basis.
- Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
- Annual review of divisional tax submissions, review of consolidated tax pack, and submission of trading company Income tax return to SARS,
- Preparation of SARS transfer pricing documentation, and ensure that these are kept up to date with legislation.

**Reporting**
- Prepare and present an annual internal audit report to the Audit Committee
- Communicating with a variety of stakeholders across the company
- Record & report deviations from the established processes with various stakeholders
- Reporting to Group Chief Financial Officer

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