Description:
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement and will be reporting to the Head of Group Audit.
Key Result Areas:
- Perform audit cycles as determined by the Head of Group Audit including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations especially in the retail environment;
- Assist in determining internal audit scopes and develop annual plans;
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.;
- Prepare and submit reports that reflect audit results;
- Act as an objective source of independent advice to ensure validity, legality and goal achievement;
- Identify loopholes and recommend risk aversion measures and cost savings;
- Maintain open communication with management;
- Document processes and prepare audit findings memorandum for review by the Head of Group Audit;
- Conduct follow up audits to monitor management’s interventions;
- Engage to continuous knowledge development regarding industry rules, regulations, best practices, tools, techniques and performance standards.
- Perform forensic audits - NB!
Minimum Skills/Requirements:
- Minimum 3 years proven working experience as an Internal Auditor - Experience in Retail audits would be highly advantageous;
- Advanced computer skills on MS Word, excel, accounting software and databases (Compulsory);
- Ability to manipulate large amounts of data and to compile detailed reports to identify patterns and establish relationships through data mining to solve problems through data analysis. Data mining tools allow enterprises to predict future trends;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Relevant professional qualification - Certified Internal Auditor designation would be advantageous;
- Member of the Institute of Internal Auditors (IIA) (Preferable);
- Previous experience in forensic audits would be highly advantageous.
26 May 2022;
from:
gumtree.co.za