Internal Audit HOD - Upington Verfied

Salary Negotiable Upington, Northern Cape Upington, Northern Cape more than 14 days ago 16-10-2014 2:50:26 PM
13-11-2014 2:50:26 PM
Matric with a qualification in B.Compt / B.Com Internal Audit with at least 3 tot 5 year experience
Computer literate in MS Office, Pastel
Own transport with a relevant drivers licence

Excellent interpersonal skills
Positive work ethic
Ability to build relationships at all levels
Excellent written and verbal communication skills
Self-starter
Time management
Analysis and problem solving ability
Honesty
Good follow through
Independance
Team player
Integrity
Ability to work under pressure
Ability to adapt easily to change circumstances

Reporting to the Audit Commitee on material risks identified
Provide a competent, independant and professional service to Audit Commitee and company
Have a clear inderstanding of the workings and expectations of the Audit Commitee
Understand the company's risk enviroment
Cover of high priority risk areas and reglular reporting to EXCO and Audit Committee
Prepare and excecute an annual internal audit plan
Plan internal audit engagements in terms of audit plan
Prepare audit reports on audits performed.
Provide feedback to management on audit reports and obtain management comments
Monthly report summary of internal audit findings to EXCO
Support External auditors
Maintain a professional working relationship with external auditors and management.