Internal Auditor
2 months ago
At IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.
Key Responsibilities:- Evaluate internal controls and compliance with policies and regulations to identify areas for improvement.
- Compile system descriptions, audit procedures, and tests to ensure accuracy and completeness.
- Obtain, evaluate, and report audit evidence to support findings and recommendations.
- Identify unsatisfactory conditions and recommend corrective actions to improve operations and reduce costs.
- Command and control meetings with auditees to ensure effective communication and issue resolution.
- Work independently with minimal supervision to manage audits effectively.
- Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting.
- B.Comm Honours Degree in Internal Auditing and Accounting and/or CIA.
- Minimum of 4-5 years of internal auditing and/or accounting experience.
- Completed articles and hands-on accounting work experience.
- Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
- Intermediate proficiency in MS Office Suite (particularly MS Word and PowerPoint) and advanced MS Excel skills.
- Knowledge of TeamMate and Caseware IDEA software.
- Strong judgment, decision-making, and analytical skills.
- Ability to function independently and manage audits effectively.
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Internal Auditor
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Internal Auditor
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Pretoria, Gauteng, South Africa IT Ridge Technologies Full timeJob Title: Internal AuditorAt IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.Key...
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