INTERNAL AUDITOR (Inhouse)

 

Recruiter:

ErgoFlex

Job Ref:

auditor

Date posted:

Wednesday, August 10, 2022

Location:

Johannesburg, South Africa

Salary:

500-600k


SUMMARY:
Contributes to the development of the audit plan, policies and procedures and audit methodology. Executes the group internal audit plan.

JOB DESCRIPTION:

  •  Internal Audit Operations and Reporting:
  •  Detailed documentation of audit cycles, risk assessment and formulating and performing audit procedures which address risks
  • Reports on all Group Audits and formulates the final audit report for final review by management within set deadlines
  • Prepares executive summaries of audit findings for the board of directors
  • Performs fraud investigations and prepares a report on all fraud investigations Follow up of negotiated solutions to address identified control weaknesses and deficiencies
  • Ensuring compliance by the RAM Group and its personnel with relevant legislation including the relevant legislation.
  • Ensuring that company adheres to the highest standards of corporate governance including, inter alia, the following policies and procedures which are operational throughout the company 
  •  Grant of Authority; SHE Policy; Code of Conduct;
  • Disciplinary Policies and Procedures

Requiments 

  •  Com (Accounting) or equivalent degree
  • applicants must be vacsinated (Vascination certificate)
  •   3 years external articles or internal audit experience,
  •    CIA accreditation is preferable.
  •    Knowledge and application of Microsoft Office Suite
  •    AccPac experience would be advantageous

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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