Gauteng: Internal Auditor posted by Staff Solutions

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audits results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost saving.
• Maintain open communication with management.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor managements interventions.
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

 Minimum Requirements:

• Degree in Internal Auditing
• Financial accounting or financial manager background advantageous 
• Minimum 3years’experience as an Internal Auditor 
• 2 years of auditing experience
• Accreditation with the institute of Internal Auditors
• Exceptional accounting skills
• Excellent documentation, communication and IT skills.
• Code 8 license
• Team Player
• Confident and proactive approach- anticipates issues and requirements
• Read and write in English