JUNIOR INTERNAL AUDITOR - Midrand, JHB 12 Month Contract, Start Immediately!
Overview
Reference: 2000483136
Salary: ZAR25,000 - ZAR30,000/month
Job Location: South Africa -- Johannesburg Metro -- Midrand
Job Type: Contract
Posted: 17 May 2024
Our client, an established Waste Management concern, is in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical thinker who possesses strong problem-solving, customer liaison, and relationship-building abilities.
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
- Assist in identifying, assessing, and documenting significant business risks.
- Arrange meetings with business owners for audit preparation and document the minutes of the meeting.
- Prepare an electronic working document file for effective audit working standards.
- Assess the scope and objectives of the audit assignment to ensure the key areas are adequately addressed.
- Assist in documenting a business function description to gain a background understanding of the business functions included in the scope of the audit.
- Conduct audits in line with audit methodologies.
- Assist in identifying and/or updating risks specific to the processes and the controls implemented to mitigate the said risks.
- Evaluate the effectiveness of controls that were deemed to be adequate.
- Evaluate the company's compliance with laws and regulations to ensure adherence thereof.
Findings and Reporting: - Document all issues identified during the audit on the findings summary to obtain a holistic view of all issues identified.
- Perform a root cause analysis on the issues identified to determine underlying causes.
- Recommend risk mitigation solutions to enhance efficiencies in the business.
- Document the audit findings to be included in the audit report.
- Participate in compiling and reviewing the draft audit report.
- Review management feedback in the draft report, address any concerns, and amend the report accordingly.
Stakeholder Management and Information: - Conduct feedback meetings throughout the audit.
- Communicate and share best practices or interdependencies with the relevant stakeholders to increase awareness and mitigate the risks.
Performance Objectives: - Knowledge management & transfer.
- Achieve KPI's / deliverables within agreed time frames and according to quality standards.
- Promote cooperation in working with others to achieve shared goals.
Qualifications, Skills and Experience needed: - Relevant National Diploma or Degree in Internal Auditing.
- 2-3 Years internal and external audit experience gained ideally within an internal audit consulting environment and/or within the waste or recycling related sector.
- Registered with Institute of Internal Auditors Membership.
- Strong MS Excel skills (including working knowledge of formulas, v-lookups, pivots, etc.).
- Xero and/or Sage knowledge is highly advantageous!
- Valid driver's license is essential and own vehicle is preferable.
- Required to travel locally for short periods of time.
To apply for this role, please forward an updated and detailed copy of your CV to Lameez Herborn at: #J-18808-Ljbffr
