Internal Auditor

AJ Personnel • Other • Johannesburg, South Africa • 20h ago

Minimum Requirements

BCom Honors Internal Audit/Financial Accounting/Risk Management
Must be registered with CIA or SAICA
At least 4 years’ post article internal audit experience
Experience in performing end-to-end risk-based audits independently
Experience in working global teams
Advanced skilled in Microsoft Windows & Excel, ERP systems, SAP & Syspro
Translate financial information onto graphs and other reporting tools

Responsibilities

Plan and execute internal audits at all departments and business units
Coordinate and perform internal audit tasks and risk assessments, in order to identify non-conformances and/or areas for improvement
Test controls or details, including but not limited to:
- Financial audits
- Internal controls
- Operational performance
- Compliance with applicable legislation and regulations
- Contracts
- Compliance with company policies and procedures
- Fraud investigations, etc.
Assess the adequacy and effectiveness of internal controls, compliance with internal policies, procedures and processes
Ensure compliance to relevant internal and external policies, procedures and legislation
Compile and submit provisional internal audit reports to the CFO
Communicate the results of the audit reports, with all relevant internal Stakeholders
Act as liaison with External Auditors
Provide advice and guidance to all internal Stakeholders
Attend internal audit committee meetings
Develop and maintain productive relationships throughout the company and within departments

TO APPLY:

Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
AJ Personnel is fully POPIA Compliant.
Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.
Note our clients may expire jobs at their own discretion.
AJ PERSONNEL will only respond to shortlisted candidates.
If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.

Related Jobs

Accountant - Johannesburg

Bonafide Human Capital (Pty) Ltd • Other • Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Retail worker

Workforce Staffing warehouse retail • Other • kempton park, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Internal Sales - food and beverage services and equipment

FM Staff • Other • Edenvale, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Project Manager - Industrial Engineering - Logistics

ACB Consulting • Other • Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Recruiter

Jasper Consultants • Other • Boksburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Events Coordinator

Placement Point (Pty) Ltd • Other • Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Sales and Marketing

ATLAS PRODUCT • Other • Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Junior Parts Sales Consultants Automotive Industry Selby

SPILASTYLE CC • Other • Selby Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

Paint Manager (Retail)

Selhurst Recruitment Consulting • Other • Edenvale, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago

F&I Managers

Bonafide Human Capital (Pty) Ltd • Other • Johannesburg, Gauteng, South Africa • 58min ago

SKU-ZAWJO

58min ago