Internal Auditor (Boksburg)

Newrest


Date: 1 day ago
City: Boksburg, Gauteng
Contract type: Full time
  • Evaluate internal controls, apply professional audit techniques, prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits.
  • Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Operational Excellence Manager on progress made proactively.
  • Demonstrate the ability to work independently and pro-actively communicate all challenges, concerns and exceptions to the Operational Excellence Manager in order to ensure that all assigned tasks are timely completed and signed off.
  • Effectively perform daily operations and enable effective execution and reviews of audit tasks.
  • Develop and maintain productive working relationships with internal client personnel.
  • Attend team planning and client opening meetings and take minutes.
  • Obtain an understanding of the sampling methodology and document the application thereof relating to the related project.
  • Prepare a draft control description, based on the meeting with the control owners, that will be submitted for review by the Operational Excellence Manager.
  • Execute tests per the Audit Program and ensure that working papers are of the highest quality.
  • Identify issues, draft, and submit audit findings (findings, root causes, risks and recommendations) for review.
  • Attend meetings where audit findings are discussed with the relevant responsible person at the Internal Audit client.
  • Perform basic administrative duties as needed on a day-to-day basis.

Qualifications

  • Grade 12
  • BCom/BCompt/B.AccSci. degree in Internal Audit, Accounting, Business, Finance or other related field will be advantageous.
  • Proficient in Microsoft Office

Experience

  • 2-3 years of related audit, accounting, or applicable business experience.

Skills

  • Analytical skills
  • Communication & Organisation
  • Problem solving
  • Time management

Competencies

  • Report writing skills
  • Attention to detail
Post a CV

See more jobs in Boksburg, Gauteng