Internal Auditor

7 hours ago

Johannesburg, Gauteng, South Africa AJ Personnel Full time

Job Summary

AJ Personnel is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for planning and executing internal audits at all departments and business units, coordinating and performing internal audit tasks and risk assessments, and testing controls or details.

Responsibilities

  • Plan and execute internal audits at all departments and business units
  • Coordinate and perform internal audit tasks and risk assessments, in order to identify non-conformances and/or areas for improvement
  • Test controls or details, including but not limited to:
    • Financial audits
    • Internal controls
    • Operational performance
    • Compliance with applicable legislation and regulations
    • Contracts
    • Compliance with company policies and procedures
    • Fraud investigations, etc.
  • Assess the adequacy and effectiveness of internal controls, compliance with internal policies, procedures and processes
  • Ensure compliance to relevant internal and external policies, procedures and legislation
  • Compile and submit provisional internal audit reports to the CFO
  • Communicate the results of the audit reports, with all relevant internal Stakeholders
  • Act as liaison with External Auditors
  • Provide advice and guidance to all internal Stakeholders
  • Attend internal audit committee meetings
  • Develop and maintain productive relationships throughout the company and within departments

Requirements

  • BCom Honors Internal Audit/Financial Accounting/Risk Management
  • Must be registered with CIA or SAICA
  • At least 4 years' post article internal audit experience
  • Experience in performing end-to-end risk-based audits independently
  • Experience in working global teams
  • Advanced skilled in Microsoft Windows & Excel, ERP systems, SAP & Syspro
  • Translate financial information onto graphs and other reporting tools

How to Apply

Please submit a detailed updated CV if you meet the minimum job requirements and experience. Apply online and complete your registration on Ditto Hire to enable and protect you as a candidate to accept the new POPIA terms and conditions.

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