Group Internal Auditor - Richards Bay
Salary Negotiable
Richards Bay,
Kwazulu-Natal
more than 14 days ago
Group Internal Auditor
Location: Richards Bay, KZN
Salary: R924k per annum
Purpose of the Role:
The Group Internal Auditor will report to the Group Finance Director and perform audits allocated by the Group Finance Director. This position is independent of the outsourced group internal audit function and independent of the finance teams in group companies. The Group Internal Auditor will be required to travel frequently to group operations outside and in South Africa to monitor and test ongoing compliance by the operations with the Clients policies, procedures, controls frameworks and schedule of authorities, based on assignments allocated by the Group Finance Director.
Requirements:
CA(SA), Certified Internal Auditor, Forensic and Fraud investigation experience or similar
5 years’ relevant experience in an auditing/finance role
Must be willing to travel frequently to group operations both outside and in South Africa
SAP experience and IT audit experience an advantage
Ability to identify risks and test controls within operations, to recommend and assist with implementation of corrective measures
Strong IFRS knowledge and experience
Excellent analytical and problem solving skills
Ability to work independently without supervision and in a team
Energetic, with the ability to take initiative and meet deadlines
Good written (including reports) and verbal communication skills
Indisputable integrity and ethics
Ability to maintain independence from management
Key Responsibilities:
Perform ad-hoc audits as allocated by the Group Finance Director
Establishment of risk-based audit programs
Conduct audit testing of specified areas and identify reportable issues
Perform audits of compliance with group policies, procedures, controls framework and schedule of authorities
Perform reviews of compliance with IFRS and group accounting policies
Communicate findings and recommend corrective action to appropriate levels of management
Draft comprehensive and complete reports of audit areas when required
Perform ad hoc assignments
Assist with projects as and when required
Location: Richards Bay, KZN
Salary: R924k per annum
Purpose of the Role:
The Group Internal Auditor will report to the Group Finance Director and perform audits allocated by the Group Finance Director. This position is independent of the outsourced group internal audit function and independent of the finance teams in group companies. The Group Internal Auditor will be required to travel frequently to group operations outside and in South Africa to monitor and test ongoing compliance by the operations with the Clients policies, procedures, controls frameworks and schedule of authorities, based on assignments allocated by the Group Finance Director.
Requirements:
CA(SA), Certified Internal Auditor, Forensic and Fraud investigation experience or similar
5 years’ relevant experience in an auditing/finance role
Must be willing to travel frequently to group operations both outside and in South Africa
SAP experience and IT audit experience an advantage
Ability to identify risks and test controls within operations, to recommend and assist with implementation of corrective measures
Strong IFRS knowledge and experience
Excellent analytical and problem solving skills
Ability to work independently without supervision and in a team
Energetic, with the ability to take initiative and meet deadlines
Good written (including reports) and verbal communication skills
Indisputable integrity and ethics
Ability to maintain independence from management
Key Responsibilities:
Perform ad-hoc audits as allocated by the Group Finance Director
Establishment of risk-based audit programs
Conduct audit testing of specified areas and identify reportable issues
Perform audits of compliance with group policies, procedures, controls framework and schedule of authorities
Perform reviews of compliance with IFRS and group accounting policies
Communicate findings and recommend corrective action to appropriate levels of management
Draft comprehensive and complete reports of audit areas when required
Perform ad hoc assignments
Assist with projects as and when required
Recruiter: Megan Förg Consulting