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Internal Auditor
3 weeks ago
We urgently require a B.Comm/B.Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience.
The Internal Auditor evaluates the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and test. They obtain and evaluate audit evidence and report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.
You should have excellent communication, judgement and decision-making skills, auditing aptitude, ability to command and control meetings with auditee and be able to work without supervision.
You will be working for a company that is over 100 years old with strong values which are customer centric. In return for your services, you will be paid a competitive package which includes pension fund contributions and a medical aid allowance. You will have access to personal services through the employee assistance program and wellness programs. You will be working for an organization that values employee development and rewards excellent performance
- Three-year B.Comm Degree specialising in Internal Auditing/Auditing and Accounting.
- B.Comm Honours Degree (Internal Auditing and Accounting) and/or CIA.
- Minimum 4 - 5 years internal auditing and/or accounting experience.
- Completed articles as well as hands on accounting work experience.
- Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
- Intermediate level of proficiency relating to the MS Office Suite (in particular MS Word and PowerPoint). Advance MS Excel skills.
- Knowledge of TeamMate and Caseware IDEA software
- Judgement and decision-making.
- Person must be able to function independently and work with minimum supervision.
- Auditing aptitude.
- Analytical.
- Managerial skills.
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