Junior Internal Auditor

2 weeks ago

Johannesburg, South Africa Access World Full time

**Department**: Operations
**Reports to**: Operations Director

Access World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders, producers, financiers, and consumers of base metals. In addition, we provide physical warehouse and related logistics services for commodities such as cocoa beans, rubber, cotton, and other agricultural products. Access World also acts as collateral manager of ferroalloys, minor metals as well as oil and gas. Regions operate in semi-autonomous offices with their corporate functions including commercial, finance HR, legal, and operations.

**Purposes of the position**:
Function as an Internal Auditor, with the principal objective of producing accurate, meaningful, timely information and audit reporting for use in decision-making.

Including but not limited to the following:

- Planning the audit engagement
- Performing risk-based audits and ad hoc internal audit assignments
- Drafting and finalising internal audit reports
- Presenting audit findings to the finding owners and key stakeholders in the business

**Learning opportunities**:
Exposure to group companies with global representation.

**Responsibilities and Accountabilities**:

- Key accountabilities include ensuring accurate and timely internal audit reviews, including but not limited to, the agreed coverage plan, special requests from Senior Management, and producing internal audit reports for distribution and presentation to finding owners and senior management
- Work closely with teams of entities across the group and understand their daily operations, in line with the audit scope and requirements
- Prepare reports, documenting all findings and follow-up finding, for reporting to the relevant stakeholders
- Prepare progress report on audit scope achievements
- Ensure compliance with Access World Group Policies
- Other duties as assigned by the Superior
- Travelling to group locations may be required

**Specific requirements for the position**:
Essential
- Able to handle company information with confidentiality and discretion
- Proven ability to work on cross-functional and multicultural teams
- Responsible, self-driven, independent
- Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
- Courage to propose solutions and ensure follow-through on the execution
- High level of integrity and dependability with a strong sense of urgency and results orientation
- Excellent team player, energetic, work well under pressure, and able to meet deadlines
- Good verbal and written communication skills
- Minimum 3-5 years post qualification experience in the Internal Audit department of a medium to large size company
- An Accounting and/or Internal Audit degree or similar from a local or an internationally recognized University

Preferred
- CIA preferred, but not essential provided work experience is adequate
- Strong accounting skills
- Experience in the logistics sector is preferred
- Excellence in Intermediate to advanced Microsoft Office

**Job Features**:
**Job Category**:
Finance

**Experience**:
3+ Years

**Posted Date**:
10/07/2023

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