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Position Internal Auditor
Area Cape Town
Salary R 20, 000 per month
   
Company type Corporate FMCG Company
Minimum
requirements
Qualification and Experience
  • BCom Honours with articles and at least 1 year’s related
  • experience;
  • Have to be an analytical thinker;
  • Attention to detail;
  • Be deadline driven;
  • To be able to draft reports;
  • Self motivated person.
 Characteristics and Skills
  • Understand the overall of the Company.
  • The ideal candidate should have strong organisational skills,
  • an excellent verbal and written communicator, computer
  • literate (MS Word, Excel and Outlook).
  • Create team spirit and encourage co-operation between staff
  • members. Interact with others in a professional and confident
  • manner;
  • Candidate has to work with minimum supervision, a critical
  • thinker, methodical, accurate and deadline – driven.
Key performance

 

Responsibilities include but are not limited to: 
  • Review the reliability, integrity and adequacy of finance and
  • accounting systems;
  • Evaluate the effectiveness and efficiency of finance
  • operations and assess compliance with policies and
  • procedures;
  • Assist the department to identify and evaluate significant
  • exposures of risks within the business;
  • Perform financial, risk-based, compliance and performance
  • audits across all disciplines to identify and report on
  • significant actual and potential control weaknesses;
  • Conduct substantive audits of balances and transaction,
  • including investment deals, to assess the completeness and
  • accuracy of the organisations accounting records and fair
  • presentation of its results;
  • Prepare and maintain neat and clearly referenced file of audit
  • working papers;
  • Draft internal audit reports;
  • Perform follow-up work to ensure that agreed corrective
  • action has been taken;
  • Evaluate audit findings, prepare and present the results of
  • audit work and recommendations in the form of oral and
  • written communications;
  • Participate in the improvement of management controls and
  • monitor compliance with regulations issued by Regulatory

 

   
Duration permanent
Equity no
   
Contact Loek Wildenburg
Apply