Internal Auditor

1 week ago

Pretoria, Gauteng, South Africa DAV Professional Placement Group Full time R900 000 - R1 200 000 per year

Internal Auditor

  • Role responsibilities (Including but not limited to):
  • Execute the regions internal audit plan in line with the risks and strategic objectives of the organization.
  • Evaluate the adequacy and effectiveness of controls, processes and risk management frameworks.
  • Monitor control performance and effectiveness in the region
  • Assess compliance with policies and procedures, regulations and applicable legislation.
  • Report audit findings and make practical recommendations to overcome control weaknesses
  • Gain acceptance of audit findings and recommendations
  • Follow up on management actions plans and track implementation of actions.
  • Perform and/or assist in the performance of special internal audit investigations to establish malpractice, fraud, and to recommend corrective action.
  • Other ad hoc audit and financial activities (e.g., assistance with outsourced internal/external audit reviews, IT related initiatives affecting finance, analysis of financial information.

Required Qualification:

  • B.com in relevant Financial, Risk and Compliance or B Tech (Internal Auditing) qualification.
  • Certified Internal Auditor (CIA) or studying towards (an advantage)

Required Experience:

  • 3 years relevant business experience acquired within audit/financial accounting/compliance role in a manufacturing environment.
  • Advanced level MS Excel, PowerPoint and experience with ERP systems, preferably SAP
  • Knowledge of all relevant legislation that impacts the business (financial, environmental, conditions of service, corporate governance, company laws, etc).

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