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Gauteng: Internal Auditor posted by Staff Solutions

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Job Description

Duties:

  • 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




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