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Eastern Cape: Assistant Internal Auditor posted by Staff Solutions

Date 2024-12-29
Job Title Assistant Internal Auditor
Employer Staff Solutions
More Information
Salary 0
Category Fmcg
Location Eastern Cape
/ Eastern Cape

Job Summary

Job Description: 

  • Conduct internal audits from planning to finalization, within the required timeframe
  • Identify and report on weaknesses in the company’s internal control environment
  • Make recommendations for the improvement of any control weaknesses
  • Monitor the implementation of audit recommendations
  • Conduct follow up audits and ad hoc investigations
  • Maintain strong relationships with stakeholders
  • Compile weekly audit reports based on audit findings
  • Participate in the preparation of Finance Review Committee reports and packs, as directed
  • Participate in the preparation of the annual Internal Audit Plan

Planning:

  • Assist with reviewing the internal audit charter and audit plan annually
  • Assist with the preparation of the Internal Audit plan for approval

Auditing:

  • Carry out internal audits from planning to finalization in line with the agreed plan
  • Conduct follow up internal audits as required
  • Conduct any other internal audits and ad hoc investigations, as required
  • Conclude all audits within the required timeframe
  • Identify weaknesses in the company’s internal control environment
  • Monitor Management’s progress in implementing agreed internal audit recommendations
  • Identify areas where unnecessary controls have previously been implemented and make suggestions for improvement.
  • Maintain strong relationships with stakeholders

 
Reporting:

  • Compile reports on internal audit findings
  • Assist with compiling reports to the Finance Review Committee, as required

Job

Requirements:

 

  • Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary level
  • Minimum of 3 years completed articles, in Internal Auditing or External auditing. One year post articles experience in a manufacturing environment will be an added advantage
  • Valid, unendorsed Driver’s License and own, reliable transport is required in order to perform the job functions to the required expectation. Registration with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be beneficial
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Assistant Internal Auditor position available in Eastern Cape, Eastern Cape. This job position was posted by Staff Solutions. The job has been posted as a char8000 ad on 2024-12-29 at 01:04:16 in the Fmcg category

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