Junior Internal Auditor

2 days ago


City of Tshwane Gauteng, South Africa Zeal HR Full time

An exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria.

**REQUIREMENTS**:

- Matric
- BTech Internal Audit / Accounting
- Studying toward CIA Advantageous
- 2 - 3 years of internal auditing work experience
- Accreditation with the Institute of Internal Auditors
- Knowledge of audit processes
- Knowledge of computerised systems
- Ability to gather, analyse and evaluate facts
- Ability to communicate and present concise oral and written reports
- Ability to maintain knowledge of legislative changes and developments
- Ability to establish and retain effective working relationships
- Ability to work independently
- Fully Competent in Outlook, Word and excel

**RESPONSIBILITIES**:

- Ensure that audit policies and procedures within the company are followed to assure compliance with regulatory and third party agreements
- As the company’s industry is construction focused, the duties are related to projects with clients, but also internal policies and methodologies of the company itself
- Verifying payments for projects and for the company:

- Responsible and accountable for verifying payments for projects and for the company
- Check all documentation submitted with payment requests
- Check that calculations are correct (invoices, banks)
- Check that all required documents are submitted
- Check that the necessary authority for payment has been obtained
- Ensure Compliance on projects:

- Responsible and accountable for the assurance of compliance on projects
- Check that all documents are in place and valid and signed
- Check that induction was conducted
- Check that all client companies are registered on CIPC, and have a valid tax clearance pin
- Check that bank profiles are in accordance with signed mandates
- Update registers on statutory compliance checks
- Report non compliance to management in a timely and discreet manner


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