Unique opportunity awaits a newly qualified CA(SA). You will be stepping into what I like to call a dual role. You will not just be an Internal Auditor for various well-known listed entities, but you will also be seconded to the holding company where you will perform the group consolidations. No day will ever be the same. If you are interested in this career prospect, make contact with me and we can have a detailed discussion.



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.

Take control of company compliance.

Make sure to understand and document business processes, procedures and systems.

Ensure the development and maintenance of industry-based knowledge.

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

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

Following up on recommendations and procedures made during previous audits.

Actively draft audit reports.

Evaluating and monitoring corrective action implemented by management.

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

Assist in ad-hoc projects as and when required.