Chief Internal Auditor

4 weeks ago


Port Elizabeth, Eastern Cape, South Africa Revtech Global (Pty) Ltd Full time
Job Summary:

As a key member of our team at Revtech Global (Pty) Ltd, the Head of Internal Audit will play a crucial role in ensuring the effectiveness of our financial controls, risk management systems, and operational processes. This includes assessing and ensuring compliance with company policies, providing management with accurate and timely reports on financial audit findings, and proposing recommendations for improvement.

Main Responsibilities:
  • Plan and execute audit engagements, including data analysis and testing.
  • Evaluate internal control systems and perform risk assessments.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing.
Requirements:
  • Bachelor's Degree in Finance, Accounting, or a related field.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Working knowledge of MS Office applications (Excel, Word, Outlook).
Preferred Skills:
  • Advanced Degree in Accounting, Finance, or related field.
  • Experience in conducting audits in a regulated industry.
  • Knowledge of ERP systems and experience with data analytics.
  • Working knowledge of financial analysis techniques.
  • Experience with data analytics and visualization tools.
  • Familiarity with international auditing standards.


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