Internal Auditor
3 weeks ago
**Duties**:
- Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process
- Monitor the timely implementation of the recommendations in the audit reports
- Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks
- Assessing compliance with policies, standards, and procedures
- Prepare draft audit reports for discussion with business
- Prepare audit planning documents
- Conducting ad
- hoc store compliance and other reviews whilst maintaining independence
- Mapping of processes to evaluate effectiveness of the control environment
**Job Experience & Skills Required**:
**Qualifications**:
- Matric
- BCom Accounting / BCom Internal Audit
- Completed CIA Part 1 is a MUST
**Experience**:
- 1 to 2 years work experience in a similar role
- Passed part 1 of IIA exam ESSENTIAL
- Advanced knowledge of MS Work, Excel, and Visio
**Skills & Competencies**:
- Delivering results and meeting customer expectations
- Following instructions and procedures
- Coping with pressures and setbacks
- Achieving personal work goals and objectives
- Adhering to principles and values
- Writing and reporting
For more information contact:
Kate Scheepers
Recruitment Consultant: Finance
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