our client is looking to fill the position of Internal auditor. In accordance with their EE target preference will be given to Black & coloured candidates.

Job Responsibilities

• Perform selected financial audits of the assets, liabilities, fund balances, revenues and expenditures of the Company as approved in the comprehensive annual audit plan

• Asses the reliability and operation of the accounting, financial and reporting systems

• Carry out any ad hoc appraisals, inspections, investigations or views requested by the board of directors or by executive management

• Evaluate the relevance, reliability and integrity of management and financial information

• Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles

• Recommend improvements in procedures and systems to prevent waste, extravagance and fraud

• Evaluate the the adequacy of action taken by management to correct deficiencies reported by Internal Auditing

• Communicating the risk and control information to appropriate areas of the organization

• Prioritising audit work to address the key risk areas within the financial year

• Reviewing operations or programmers to ascertain whether results are consistent with established objectives and goals and inspect if they are carried out as planned.

• Assist security, Risk and Internal Audit departments with Fraud Control to achieve the company’s objective in this regard

• Prepare a detailed annual audit plan and an annual budget for submission to the Head

   

  Job Requirements

   

• B.Comm honours in Accounting Sciences

• Certified Internal Auditor    

• Experience in Enterprise Risk Management

• Microsoft Office Advanced Skills

• SAP experience

• Valid Driver’s License

   

Competencies

• Insightful, proactive, and future focused

• Strong interpersonal and leadership skills

• Strong decision making skills

   

Ref: DBN000140/ZC