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Senior Internal Controller
3 weeks ago
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**
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Corné Jonker
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