Menlyn, Pretoria: AUDITOR
Minimum Requirements:
-Presentable and professional
-Fully bilingual in Afrikaans & English
-Matric / Grade 12
-B.Com Degree completed a must
-SAIPA/SAICA Articles completed a must
-2 to 3 years recent full function Auditor experience a must
-Registered and in good standing with The Independent Regulatory Board for Auditors (IRBA) a must
-Strong financial experience and skills essential
-Technical / IT orientated background/skills required with strong computer literacy
-Experienced in Legal Compliance
-Reporting Research and Presentation Skills
-Strong organisational and documentation skills
-Responsible, self-motivate and confident
-Thorough with attention to detail
-Respectful, flexible with strong work ethic
-Good interpersonal skills and strong communication skills with ability to liaise at all levels
-Stable employment record
-Contactable References
-To start as soon as possible
Duties:
-Full Auditor function duties for Parking Management company
-Protect business by ensuring compliance with internal control procedures, and regulations.
-Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
-Verifies assets and liabilities by comparing items to documentation.
-Completes audit workpapers by documenting audit tests and findings.
-Appraises adequacy of internal control systems by completing audit questionnaires.
-Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
-Communicates audit findings by preparing a final report; discussing findings with auditees.
-Complies with parking requirements by studying existing and new parking trends; enforcing adherence to requirements; advising management on needed actions.
-Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
-Contributes to team effort by accomplishing related results as needed.
Salary: R 40 000.00 gross
Benefits: Provident Fund, Company vehicle & petrol, R 8 000.00 travel allowance, Company Cellphone & Bonus