Description:
Opportunity Available!! Our leading client in the Manufacturing Sector is looking to employ an Internal Audit Practitioner to join their team in Middelburg. Job Description:- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Knowledge Base & Risk Assessments
- Maintains a knowledge base of Company operations, subject matter, risk management, internal audit techniques, emerging risks, business trends, etc
- Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
- Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
- Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
- Maintains a supportive relationship with the Group internal audit staff in all geographic locations
Job Requirements:
- BCom / BCompt / CIMA.
- Big 4 experience.
- Minimum 3 years of internal auditing experience within a manufacturing environment.
- Knowledge of accounting practices, accounting applications, auditing techniques, substantive testing and tests of control.
- Understanding of the business environment, internal and external factors that may impact the business.
- Knowledge of operations and processes in a manufacturing environment.
Requirements:
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Knowledge Base & Risk Assessments
- Maintains a knowledge base of Company operations, subject matter, risk management, internal audit techniques, emerging risks, business trends, etc
- Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
- Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
- Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
- Maintains a supportive relationship with the Group internal audit staff in all geographic locations
- BCom / BCompt / CIMA.
- Big 4 experience.
- Minimum 3 years of internal auditing experience within a manufacturing environment.
- Knowledge of accounting practices, accounting applications, auditing techniques, substantive testing and tests of control.
- Understanding of the business environment, internal and external factors that may impact the business.
- Knowledge of operations and processes in a manufacturing environment.
30 Apr 2024;
from:
careers24.com