Internal Audit Assistant - Johannesburg
R
10K-15K
per month
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
21-02-2019 12:38:24 PM
28-02-2019 3:01:09 PM
Internal Audit Assistant - Johannesburg - Gauteng
Salary: R10-15K CTC Per month
Complement Recruitment are recruiting for a Group Internal Audit Assistant within the Logistics & Distribution field. Required to conduct assigned audit engagements successfully from beginning to end for The Group. A Bachelor’s degree or diploma in logistics, accounting, finance, technology or the equivalent combination of Education, training, and work experience is essential as well as at least 2 years’ audit experience. Candidates must have their Own reliable transport which will be required for travel to group sites. The position is based in Kempton Park.
KEY RESPONSIBILITIES:
• Conducts assigned audit engagements successfully from beginning to end for The Group.
• Identifies and communicates issues raised, offering recommended solutions relevant to business & risk.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances & risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Ensures adherence at all times to all applicable department and professional standards.
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Organizes personal effort to be risk-based, productive, and efficient at all times.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
• Performs other related duties as assigned (Compliance Audits, Forensic Audits, Risk Assessments etc.)
QUALIFICATION & SKILLS REQUIRED:
o Bachelor’s degree or diploma in logistics, accounting, finance, technology or the equivalent combination of Education, training, and work experience.
o A minimum of at least 2 years’ audit experience is required as well as one or more relevant professional certifications.
o Experience in a Logistics environment would be beneficial.
o Candidates must have a Valid Drivers License, and their Own transport, public transport / lift clubs will not be suitable
o Ability to observe and understand business processes ensuring processes are documented completely and accurately.
o Ability to apply audit standards through practical application.
o Proactive in researching business best practice concepts to apply as appropriate.
o Solid listening skills and ability to identify gaps in logic – inquisitive.
o Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
o Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
o Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
o Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
o Solid understanding and ability to apply risk and control concepts.
o Ability to identify underlying cause of an issue raised.
o Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing.
o Good communication skills along with good or developing negotiation skills.
o Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises.
o Willingness and ability to adapt to new circumstances, information, and challenges.
o Executes effective and thorough application of all internal audit standards within assigned
o Ability and willingness to travel domestically and internationally.
o Demonstrate a positive, can-do attitude.
Please Note: Companies may expire jobs at their own discretion. Should you not meet the minimum requirements or hear from us within 3 weeks, please consider your application unsuccessful.