Internal Auditor

 

Recruiter:

Salix Recruitment

Job Ref:

JHB000117/OM

Date posted:

Tuesday, November 16, 2021

Location:

Johannesburg, South Africa

Salary:

550 000 Annually


SUMMARY:
Be an Internal Auditor gain industry knowledge by going through the business and its multiple subsidiaries within the company to learn about strategies and operations. This is a JSE listed company with lots of growth potential, manufacturing industry exposure and the career advancement you have been looking for. Are you well spoken? Do you enjoy travelling? Then forward your cv to ofentse@salixrecruitment.co.za to be considered for this amazing opportunity.

POSITION INFO:
Duties:

  • Assessing and understanding business processes to identify key controls and risks
  • Critically evaluating the internal control environment, identifying risks and drafting a suitable audit programme to test these controls
  • Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations
  • Prepare work papers, computations and statistical reports to ensure compliance with established control procedures
  • Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies
  • Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management
  • Exercise individual judgment in audit approach
  • Drafting of audit reports and presentation to senior management
  • Build, maintain and manage professional relationships with management
  • Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively
  • Work within the audit team to design and implement process improvements
  • Contribute to appropriate development of the audit team (e.g. training, coaching/mentoring, etc.
Qualifications:
  • Grade 12(Matric)
  • BCom degree / Honours degree/CTA
  • Completing articles in December 2021 in a well-recognised Audit firm
Experience:
  • Must be a CA (SA)
  • Newly qualified to 1 year post articles experience will be advantageous
  • Experience in the retail/ manufacturing sector is highly desirable
  • Able to travel during the week for at least 25% of the time. Travel to main cities in South Africa
  • Understanding and proficient in MS Office and advanced Excel is essential
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
 
For more information contact:
Ofentse Mbatha
Recruitment Consultant: Finance
ofentse@------
 

 

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



 

 

 

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