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Senior Internal Auditor
4 weeks ago
A technology company in the north of Johannesburg is looking to hire a Specialist Internal Auditor. This person's job is to provide independent, objective assurance and consultant tasks that add value and improve the company's operations. Bring a systematic, disciplined way to review and improve the effectiveness of risk management, control, and governance processes.
**Qualifications**:
- Completed B. Com Accounting
- CIA
- 3-year Audit experience
**Skills**:
- SAP Non-negotiable
- SAP experience and financial industry experience
- Forensic audit experience
- Knowledge of international financial reporting standards
**Job description**:
- Successful completion of audit engagements in the Internal Audit plan with a work timeframe of weeks to months per agreement.
- Preparation of audit engagement planning Audit Planning memorandum & Risk and control matrix (RCM) in line with the governing policy, procedure, process or underlying theory/accounting standard.
- Provide assurance that company complies to international financial reporting standards.
- Collaboration with second line of defence functions management, business process management, insurance and compliance to ensure the completeness and validity of audit engagements conducted.
- Collaboration with Quality Assurance
- Provide innovative input in continuously improving IA documents and process.
- Primary customer (Group Audit and Risk Committee) satisfaction
- Assist where necessary, with IA department admin.
And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Henco Bademhorst on 011 318 2101**
For more information please contact:
Henco Badenhorst
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