Internal Auditor

6 days ago


Stellenbosch, South Africa Exceed Recruitment and Human Resource Consultants Full time

**Reference**: CDS 6975

**Consultant**: Carina De Swardt

**Descriptions**:
Conduct and control the full audit cycle including risk management and control management on all institutions’ efficiency, financial reliability and compliance with all applicable guidelines and regulations;
Determine internal audit scope and develop annual plans;
Travel to different organizations to meet relevant staff and obtain documents and information;
Obtain, analyze and evaluate accounting documentation, past reports, data, flow charts etc;
Prepare and present reports that reflect audit results and document process;
Act as an objective source of independent advice to ensure validity, legality and objective achievement;
Identify loopholes and recommend risk aversion measures and cost savings;
Maintain open communication with management and audit committee;
Document process and prepare audit findings memorandum;
Conduct follow-up audits to monitor management interventions; and
Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.

**Qualifications**:
Advanced computer skills on MS Office, accounting software and databases;
Ability to manipulate large amounts of data and to compile detailed reports;
Proven knowledge of auditing standards and procedures, laws, rules and regulations;
High attention to detail and excellent analytical skills;
Sound independent judgement; and
Degree in Accounting or Finance.

**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.


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