INTERNAL AUDITOR - Upington Verfied

Salary Negotiable Upington, Northern Cape Upington, Northern Cape more than 14 days ago 21-01-2020 11:12:54 AM
21-02-2020 12:27:05 PM
This company specializing in long distance transport has the following position available for an experienced Internal Auditor in Upington.

INTERNAL AUDITOR
UPINGTON

Qualification:
- The ideal candidate must be accurate, systems orientated and have good analytical skills, able to work with figures and also have obtained a relevant tertiary qualification.
- A Minimum of 5 years relevant working experience in a similar position and completed articles.
- The Candidate must also have excellent organizational, analytical and numerical skills, with outstanding interpersonal, leadership, motivation and planning skills.
- Be a good communicator (verbal and written), with knowledge of the Health and Safety requirements, computer literate and knowledge of working time legislation.

Key Accountabilities:
- Carry out risk based internal audit plan
- Internal audit projects: System audits and recommendations for improvements
- Reporting on findings
- Weekly audit reports to management on findings and immediate action
- Identify business risk, audit reporting on findings to management. Recommendations for practical and workable solutions to management
- Investigate possible financial and system fraud, identify material risk and report to management
- Handling of monthly risk committee meetings and minutes keeping of these meetings.
- Visits to all external depots
- System investigation, walk-through tests and report on findings for any possible risk and improvements
- Investigate recommendations accepted by management for implementation and report to management on findings
- Weekly report to Head of Internal audit