Internal Auditor / Accountant - East London Verfied

Salary Negotiable East London, Eastern Cape East London, Eastern Cape more than 14 days ago 29-07-2016 11:41:40 AM
26-08-2016 11:41:40 AM
Requirements:
- Grade 12
- Relevant financial degree with completed articles
- Computer literate - MS Office, Pastel and systems experience such as, Sigma, Branch, Pilot,
Apex or similar
- Minimum 3 years' Internal Auditing experience
- Minimum 3 years' commercial experience

Responsibilities:
- Plan audits according to Annual Plan and when required by management
- Conduct internal audits at various sites, ensuring customers are prepared for your arrival
- Perform and control full audit cycle
- Participate in stock counts to ensure that the are conduced properly
- Assess audit control environments
- Write reports on audit findings, make recommendations, agree upon actions and submit reports to
stakeholders
- Conduct unplanned audits as required
- Submit quarterly reports on audit findings are closed out
- Ensure accurate monthly financial reporting and deadlines are met
- Investigate and resolve variances between month to month actual figures and actual & budgeted
figures
- Obtain, analyse and evaluate accounting documentation and reports
- Prepare balance sheet reconciliations when required