Senior Internal Controller

3 weeks ago


Helderberg, South Africa Communicate Recruitment Full time

Conduct risk assessments and develop audit plans.

Obtain an understanding of the client and the audit review area by reviewing prior working papers and report

Draft Audit scope letter and list of client requirements

Arrange with various process owners to discuss and document the process.

Review audit guides as required.

Conduct a walkthrough of the process and key controls identified to ensure adequacy of the design and implementation.

Draft audit procedures

Execute procedures as per the approved audit program.

Document all audit work performed clearly, with details in the audit working papers.

Complete the audit program and the audit working papers.

Perform store audits from initiation to completion.

Communicate audit findings and recommendations to management.

**Skills & Experience**:
Leadership

Ability to conduct internal audits

**Qualification**:
BCom in Internal Auditing/Accounting

SAICA articles

Contact
**CORNE JONKER** on
**021 418 1750**, quoting the Ref:
**CTF016962**

Connect with us on
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Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

For more information please contact:
Corné Jonker



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