Internal Auditor CA(SA)

Recruiter:

Salix Recruitment

Job Ref:

JHB000119/OM

Date posted:

Thursday, November 18, 2021

Location:

Johannesburg, South Africa

Salary:

550 000 Annually

SUMMARY:
Calling all Newly Qualified Chartered Accountants to be part of a JSE listed company. Advance your skills in the commercial industry as an Internal Auditor, cultivate your business acumen knowledge by walking through the business and gaining industry expertise of operations and strategies in our client’s subsidiaries. Do you enjoy travelling? Are you hungry for industry knowledge? Then this is the role to offer you the career development you have been looking for. Reach out to ofentse@salixrecruitement.co.za to be part of this agile Audit team.

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) with distinctions;
Completed BCom accounting degree
Completed BCom honours/CTA;
Registered as a CA(SA)/ Newly Qualified CA(SA)

Experience:

Completing SAICA articles in a recognised audit firm, Sign off Dec 2022

Must have audited clients within Manufacturing/Retail/FMCG and Property.
Knowledge of IRFS systems, SAP and advanced Excel .

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.

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

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