A unique opportunity that encapsulate two diverse roles has become available for a CA (SA). You will be working for 8 months of the year in an internal auditing capacity and the other 4 months you will gain exposure to consolidations. This is not your everyday opportunity, but more a once a lifetime position. If you have been exposed to consolidations of listed entities and have a passion for internal auditing, then this might just be the next step in your career.


Qualification:

Newly qualified CA (SA)


Skills & Experience:

Knowledge and experience with drafting of financial statements

Exposure to consolidations of listed entities

Excellent written and oral communication and interpersonal skills

Effective planning and organizational skills


Job Description:

Conduct risk-based and compliance based internal audits in accordance with the approved audit plan.

Able to work within a team and provide, guidance, motivation, support and training to other internal audit team members, as and when required.

Actively identify and assess risks and internal controls, reviewing, analysing and documenting audit evidence.

Take control of company compliance.

Ensure a good understanding of document business processes, procedures and systems.

Take full responsibility for the preparation and execution of audit programs for planned audits.

Follow up on recommendations and procedures made during previous audits.

Ensure the development and maintenance of industry-based knowledge.

Actively draft audit reports.

Evaluating and monitoring corrective action implemented by management.

Assist in ad-hoc projects as and when required.