Internal Auditor

7 months ago

Johannesburg, South Africa Motor Industry Bargaining Council Full time

**Duties and Responsibilities**
- To perform financial and operational audits under the direction of the Internal Audit Manager and/or Council’s Audit & Risk Committee as per the audit plan from planning through to the testing writing of the draft report on findings
- To identify and recommend improvements in internal controls and value addition opportunities
- To participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers
- Participate in the writing of the draft audit report for process owners/managers as well as the audit committee
- Participate in the follow-ups regarding recommendations with the process owners/managers
- To develop a detailed understanding of the Council and the Business Process
- To develop and maintain solid relationships with management and key employees
- Special Ad-hoc Projects - e.g. Specialist on data extraction and analysis.
- Obtain and maintain an understanding of MIBCO systems and their impact on administrative and control processes. These include SAGE, Sales Logix, and VIP Applications.

**Knowledge/Experience/Skills/Requirements**
- Demonstrable analytical and reasoning skills.
- Ability to interpret complex processes, policies and financial and legal documents.
- Ability to identify risk within complex processes.
- Excellent knowledge and exposure of applicable legislation in the field of fraud prevention.
- Good understanding of fraud, corruption risks and effective risk assessment and management techniques
- Knowledge of modern principles, prevention/audit tools, techniques, methodologies and approaches used in fraud prevention.
- Excellent communication skills both written and verbal
- Proven technical report writing skills.
- Strong presentation skills.
- Ability to multi-task.
- Good analytical skills with high attention to details and accuracy.
- Ability to grasp the underlying concepts in complex information.
- Good decision-making skills.
- Good aptitude for learning analytical, audit and/or facilitation skills.
- Good interpersonal and communication skills.
- Demonstrate knowledge of accounting, auditing, forensic investigations, ethics, risk management and compliance

**Qualifications**
- A relevant three (3)year Bcom Degree or equivalent majoring in Internal Auditing
- Four (4) years internal auditing experience which includes the following
- Experience in auditing within pension funds/ financial services environment will be an advantage.
- Studying towards a Certification as a Certified Internal Audit (CIA) and/or Certified Fraud Examiner (CFE) will be an advantage.

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