Internal Auditor CA(SA)

Recruiter:

Salix Recruitment

Job Ref:

JHB000349/PM

Date posted:

Monday, May 30, 2022

Location:

Johannesburg, South Africa

Salary:

480000 Annually

SUMMARY:
One of our clients is on the market for a newly qualified CA(SA) to join their team as the Internal auditor. This role allows you to explore and learn about the business and will help develop your strategic business experience. In addition to being a qualified CA(SA) requires you to be a self-motivated, positive individual with proven internal audit skills.

The company is a leading facilities management division of a large JSE-listed group established in 1988. Their core values are accountability, integrity, and excellence. If you are interested in this opportunity and feel that you align with the values, send your resume to me at Pascaline@salixrecruitment.co.za

JOB DESCRIPTION:

Duties:

Completed articles within one of big 4 audit firms (preferable)
Establish, manage, maintain, and promote the standing and image of the Internal Audit Department.
Jointly maintain and execute Internal Audit policies and procedures.
Jointly maintain and execute strategic and operational risk-based audit plans.
Perform system descriptions and assess business risk, as well as knowledge in conducting risk assessments.
Jointly develop/ review and execute the audit engagement plan and audit engagement programme (risk and controls matrix) to meet the objectives of the Internal Audit engagement.
Execute the planned audits alone and hold meetings and discussions with management and senior executives.
Have knowledge on how to audit in a business environment where there are no detailed step by step policies and procedures.
Jointly communicate the results of the Internal Audit engagements to the relevant stakeholders, management, and senior executives.
Manage and review the Internal Audit engagement outcome.
Draft the Internal Audit Report in respect of the Internal Audit engagements performed and discuss the reportable findings with management to facilitate obtaining management comments and management remediation plans

Job Experience & Skills Required:
Qualifications:

Matric
BCom/BCom Honours
Qualified CA(SA)

Experience:

Exposure to and experience in a variety of business types/ sectors, such as services, manufacturing, industrial etc.
Exposure to different aspects of the business environment – risk, control and improvement focus

Skills & Competencies:

Microsoft Word
Microsoft Excel
Microsoft Powerpoint
Understanding and knowledge of Internal Financial Reporting Standards.
Understanding and knowledge of International Standards of Auditing.
Understanding and knowledge of Internal Audit Standards.

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:
Pascaline Mashilo
Recruitment Consultant- Finance
P

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

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