Internal Auditor
5 days ago
A large well established manufacturing company is looking for a Internal Auditor based in Durban.
**Main job function**
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
- Implementation of the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Utilization of Data Analytics to further enhance Internal Audit observations
- Ability to perform Stock Takes
- Developing and maintaining a POPI Compliance Program.
- Encouraging compliance with the conditions for the lawful processing of personal information.
- Dealing with requests made to the organization.
- Working with the Information Regulator in relation to investigations conducted and otherwise ensuring compliance by the organisation with the provisions of POPI.
- Taking full responsibility as the official Information Officer/POPI Compliance Officer for the company.
Qualifications:
**Experience**:
- Minimum 2-3 years in Internal Audit
- POPIA Compliance experience preferred
- Degree/Diploma in Accounting or a similar qualification
- Teammate experience preferred
- Strong Excel Skills is non-negotiable - PIVOT Tables, VLOOKUPS etc
- Open to travel
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