Internal Audit Practitioner

1 week ago

Middelburg, South Africa Staff Solutions Full time

Opportunity Available Our leading client in the Manufacturing Sector is looking to employ an Internal Audit Practitioner to join their team in Middelburg.
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Knowledge Base & Risk Assessments
- Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
- Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
- Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
- Maintains a supportive relationship with the Group internal audit staff in all geographic locations

**Job Requirements**:

- BCom / BCompt / CIMA.
- Big 4 experience.
- Minimum 3 years of internal auditing experience within a manufacturing environment.
- Understanding of the business environment, internal and external factors that may impact the business.
- Knowledge of operations and processes in a manufacturing environment.

For more information please contact:
**Bridgette Groep

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