Internal Audit-Process Controller

SUMMARY:
Our client is a leading employer within the motor retail industry and they''re looking for a process driven Internal Audit Process Controller to join the team.

POSITION INFO:

Ideal candidate should have 3 to 4 years internal audit experience as well as accounting knowledge (accounting degree or equivalent would be advantageous).
Proficient in Excel and MS Word

Job Specification

• Planning process reviews (internal audits)
• Modifying audit procedures where necessary, considering the effectiveness of the existing and compensating controls.
• Conduct process reviews and audits based on the agreed testing plan/audit programme at the various dealerships around the country and evaluate the effectiveness of the controls and conclude on the effectiveness of the controls.
• Collect, analyse and interpret documents and information to provide reasonable assurance and documentation that engagement objectives have been met.
• Draft report based on findings identified
• Communicate with staff (Head Office and Dealership) at all levels prior to and post audit.
• Preparing and Issuing report findings to the dealership management team.
• Ad hoc investigations (on request by Executives and any Due Diligence)
• Assist Finance Executive with Half Year-end and Year-end.
• Liaising with External auditors for year-end audit process and requirements
• Risk assessment at dealerships

Skills and personal Attributes

• Strong problem solving skills and ability to exercise sound judgement and make decisions based on accurate and timely analyses
• Prioritise deliverables
• Strong written and verbal communication
• Good analytical skills
• Maintain and excellent rapport across all departmental staff
• Self-starter and ability to work independently
• Able to work under pressure and meet deadlines
• Able to adapt and respond to change
• Able to follow instructions and procedures
• Good interpersonal skills
• Acting with integrity and adhering to principles and value

 

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

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