Internal Auditor Junior - Potchefstroom Verfied

R 20,000-25,000 per month Potchefstroom, North-West Potchefstroom, North-West more than 14 days ago 04-04-2019 11:39:28 AM
30-05-2019 11:39:28 AM
Internal Auditor (Junior)
Small diverse company wants to employ a Junior Internal Auditor.
Identifying and classifying business risks
Formulating audit tests,
Executing audit programs,
Mapping of business processes identifying control weaknesses and suggesting control improvement through a formal report
Compiling a summary of audit results and writing a audit report,
Liaising with departmental heads and all related parties on specific assignments,
Evaluating and monitoring of corrective actions implemented,
Documenting results of review in audit working papers,
Assisting and conducting SAS70 audits,
Ad hoc projects and special investigations as and when required,
Compiling, maintaining, and monitoring monthly stats and trends of the business.

Requirements
BCom Hon
3-5 years auditing / article experience
R20,000-R25,000 ctc