Internal Audit Clerk - Northern Suburbs
Salary Negotiable
Northern Suburbs, Western Cape
Northern Suburbs,
Western Cape
more than 14 days ago
06-05-2016 12:34:58 PM
03-06-2016 12:34:58 PM
- TO CONDUCT REGULAR AUDITS AT ALL THE DEPOTS, HEAD OFFICE AND MULTIMECH IN ACCORDANCE WITH THE APPROVED DEPARTMENTAL AUDIT OBJECTIVES, SCHEDULES AND PROGRAMMES.
- INVESTIGATE IRREGULARITIES AND CONDUCT SPECIAL INVESTIGATIONS IF NEEDED.
- IF NECESSARY, COMPILE AND SUBMIT AUDIT REPORTS TO THE INTERNAL AUDITOR.
- RESPONSIBLE FOR INTERNAL CONTROL POLICIES AND PROCEDURES.
- DESIGNS AND DEVELOPS INTERNAL AUDIT PROGRAMMES AIMED AT PROTECTING THE COMPANY ASSETS AND RESOURCES.
- RECOMMENDS IMPROVEMENTS TO PRACTICES AND PROCEDURES WHERE APPROPRIATE.
- TO ENSURE THAT ALL AUDITS ARE CONDUCTED IN ACCORDANCE WITH THE SOUTH AFRICAN INTERNAL AUDIT STANDARDS (SAIAS) AND EXECUTED AND REPORTED ON IN A PROPER, FAIR, OPEN, TIMELY AND UNBIASED MANNER.
- DIPLOMA: INTERNAL AUDIT OR AN EQUIVALENT QUALIFICATION.
- ONE YEAR AUDITING EXPERIENCE IN A CORPORATE ENVIRONMENT.
- COMPUTER LITERATE.
- REPORT WRITING SKILLS.
- GOOD COMMUNICATION SKILLS.
- DRIVERS LICENSE- COMPULSORY.