Internal Auditor - Johannesburg
R
60350 – 69200
per month
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
23-01-2017 12:21:05 PM
01-02-2017 7:03:46 AM
Location:
Bonaero Park
Duration:
Permanent
Start Date:
Immediate
Type of Business:
Aviation / Commercial Airline
Remuneration:
R60350 – R69200 per month excluding Company Contributions
Purpose of the role:
This position is required to plan and perform internal audits and report on internal controls in alignment with standards as defined by the Board, Executive and the Institute of internal Auditors.
Main Functions:
• To ensure compliance with all Governance requirements
• To provide consulting services to Board and Executive Management
• To liaise with other Internal Assurance Providers
• To plan and perform Internal Audits
Requirements:
• Honours degree focused on business administration (e.g. internal auditing, compliance, financial management) (Essential)
• Qualified Chartered Accountant registered with SAICA (Essential)
• 3 years (post article) work experience in Financial Management (Essential)
• Retail sector/ financial services auditing experience (Desirable)
• Exposure to Audit Committees and engagement at Board level (Desirable)
• Ability to liaise with all levels
• Verbal and written communication skills,
• Technical report writing skills
• Presentation skills
• Auditing skills
• Project Management skills
• Knowledge of relevant legislation impacting risk management focus areas
• Knowledge of General Business Management Practices
• Knowledge and understanding of the IPPF inclusive of international standards for the professional Practice of Internal Auditing
• Knowledge of Risk based internal Audit principles and practices
• Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
• Knowledge of Information Technology system auditing;
• Knowledge of airline revenue accounting practices and auditing
Please answer the following application questions
1. Do you have an Honours degree focused on business administration (e.g. internal auditing, compliance, financial management)?
2. If yes, please state the qualification and date completed:
3. Are you a qualified Chartered Accountant registered with SAICA?
4. Do you have 3 years (post article) work experience in Financial Management?
5. If yes, please state the position(s) and duration:
6. Do you have retail sector/ financial services auditing experience?
7. If yes, please elaborate:
8. Do you have exposure to Audit Committees and engagement at Board level?
9. If yes, please elaborate: