Internal Auditor

Job title : Internal Auditor
Job Location : Gauteng, Johannesburg

Deadline : December 14, 2024

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You will have the following: Minimum: Bcom accounting degree or Bcom internal audit degree (NQF7). Preferred: Bcom Honours degree/ Post Graduate Diploma (NQF 8) CIA or studying towards CIA 4 - 6 years internal audit experience.
You will have advanced skills and knowledge in: Extensive internal auditing experience Basic ITGC's and Data Analytics knowledge King IV 
Your Key Performance Activities will include but not limited to:  Process:  Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices. Supporting the development of an assurance planning reporting process. Reporting on control deficiencies to management and making recommendations to mitigate risk and add value. Challenging current internal controls processes including IT controls across the company and identify opportunities for refinement. Engaging remediation of identified issues through follow-up. Communicating with a variety of stakeholders across the company. Fulfilling auditor in charge duties when required.

Accounting / Financial Services  jobs