Internal Auditor

5 months ago


Johannesburg, South Africa Country Bird Holdings Full time

**Job Advert Summary**:
Country Bird Holdings has an exciting opportunity available for an Internal Auditor reporting to the Internal Audit Manager. The role will be based in Gauteng but requires travel nationally and into Africa.

**Minimum Requirements**:

- BCom degree.
- Advanced computer literacy (Microsoft Office, etc)
- At least 3 years working experience in a similar type of industry.
- Valid driver’s licence, with own transportation
- Willing to travel (approximately 40%) nationally and into Africa.
- Keep abreast of legislation changes.
- Excellent communication skills (verbal and written)
- Team player, approachable, receptive to feedback from others
- Display levels of patience and understanding.
- Adaptability and flexibility
- Able to build rapport at all levels, interact confidently.
- Good listening skills, actively clarifying what has been communicated to ensure understanding.
- Integrity, honesty, and confidentiality
- Ability to work in a culture diverse environment.

**Duties and Responsibilities**:

- Completion of system description with regards to audit processes
- Understands control objectives and frameworks.
- Understands the concept of internal controls.
- Understands systems and processes within organisations.
- Drafting audit programmes.
- Perform tests on current controls.
- Collect and analyse data to detect deficient controls and/or control weaknesses.
- Request all necessary documentation that can be used as evidence in testing.
- Drafting formal and informal queries and submit to person responsible and discuss findings of the audit.
- Identify, develop, and document audit issues and recommendations.
- Discusses implementation dates of recommendations with the client.


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