Internal Auditor Ii

5 months ago

Malmesbury, South Africa KAL Group Full time

As a diversified, growth-focused JSE listed company, we are looking for a talented incumbent who is committed to accelerating performance, passionate about adding value to the customer experience and who embraces our accelerating performance culture._

We have the following vacancy at our **Internal Audit Department based** in **Malmesbury**:
**INTERNAL AUDITOR II**

***Job Specification**

Responsibilities include assisting and evaluating internal controls. Prepares audit working papers ensuring and that the necessary information required for the audit has been obtained. Reports weaknesses and shortcomings to Internal Audit management.

**Minimum Requirements**
- Relevant BTech or similar degree (Internal Audit / Audit / Financial or related)
- CIA or studying towards the CIA designation (at least 1 paper completed)
- Minimum 4 years related experience
- Valid driver’s licence and own transport are essential

**Key performance include**:

- Branch audits
- Corporate audits
- Stock counts
- Preparation of audit reports
- Identification of risks
- Proposals to the management on risk mitigation
- Administrative and ad hoc duties relating to the above

**Key leadership attributes**
- The incumbent would need to have t_**_he ability to progress and add continuous incremental value - having impact_**
- Dealing with complexity
- Sound pragmatic judgement
- Self - awareness
- Achievement orientated

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