Internal Auditor CA(SA)

Recruiter:

Salix Recruitment

Job Ref:

JHB000375/PM

Date posted:

Sunday, June 12, 2022

Location:

Johannesburg, South Africa

Salary:

550000 Annually

SUMMARY:
Are you a newly qualified CA(SA), with experience in the manufacturing/retail space then look no further because this is the opportunity for you.

One of our clients, which makes up a division in a large business group, is on the market for an internal auditor to join their team. Although they have offices nationwide, this role is for their office in Johannesburg, Sandton.

The role of an internal auditor is to ensure that all the business processes in a company are risk-management compliant and if this is something you would be interested in, send your resume to me at Pascaline@salixrecruiutment.co.za

JOB DESCRIPTION:

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 program 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 the audit approach.
Drafting of audit reports and presentations 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.).

Job Experience & Skills Required:
Qualifications:

Matric
BCom/Bcom Honours
Qualified CA(SA)

Experience:

Completed articles
Minimum of one-year post articles experience
Experience in the manufacturing/Retail sector is highly desirable

Skills & Competencies:

Confident
Assertive
Good verbal and written communication skills
Organizational and analytical skills.
Business acumen
Target/results-driven.
Strong attention to detail and methodical.
Ability to work unsupervised
Available for 25% travel

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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