Regional Internal Auditor

5 months ago


Centurion, South Africa Pedros Full time

Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes. Possess a thorough knowledge of accounting procedures and a sound judgement. Accountable for the examination and evaluation of organizations processes, reporting findings back to the executive regarding possible improvements and corrections.

**RESONSIBILITIES**:

- Designing and implementing the internal audit plan.
- Performing financial and operational audits.
- Identifying business process risks.
- Creating various testing methods to evaluate the adequacy of controls.
- Documenting results of the internal audits and implementing corrective action.
- Deciding the best ways to schedule projects/audits.

**REQUIREMENTS**:

- Must have a tertiary qualification in Internal Auditing /Accounting.
- Must have 5 years' experience in a similar role.
- Must have 5 years' experience on Sage 50/ Pastel Evolution or similar system.
- Must have a sound understanding of the internal auditing function and a hands-on approach.
- Previous experience in the FMCG or Fast-Food sectors.
- Ability to communicate effectively across all levels of the organisation.
- Strong presentation skills and ability to communicate in both written and verbal forms.
- Valid code 8 Drivers Licenses (own vehicle).
- Full MS Office package experience.
- Must have experience in using Sage 50/ Pastel Evolution or similar system.
- GAAP and/or Micros (advantageous).
- Strong attention to detail and accuracy.
- Have effective time management, problem solving and decision-making abilities.


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