Internal Auditor Finance

3 weeks ago


Durban, South Africa Lupiwe Solutions Full time

Key Performance AreasObtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.Evaluate the adequacy and effectiveness of the management controls over those activitiesEvaluate compliance with internal policies, processes and proceduresPreparation of internal audit planEvaluate the risk management and compliance functionsPlan and execute audits in accordance with quality standards by following and completing prepared work programsProvide clear and sufficient audit evidence to support recommendations and audit assessmentIdentify opportunities to improve internal controlsIdentify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.Communication and presentation of internal audit findings and recommendations to key stakeholdersPreparation of internal audit reportsPerform special reviews at the request of managementKeep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the manufacturing environmentCo-ordinate internal audit reviews with external service providers where required


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