Job title : Internal Auditor
Job Location : Western Cape, George
Deadline : December 19, 2024
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An overview of your key responsibilities… Audit Coordination and Execution: Support in the coordination, preparation and execution of all Binder Partner and operational audits in line with the approved audit program. Ensure audits are completed within the designated timeframes and schedules and meet the quality standards.
Regulatory Compliance: Support the preparation and compliance efforts for CPS230. Stay updated with regulatory changes and ensure the company's audit practices align with all regulatory requirements.
Documentation and Reporting: Preparation of appropriate audit working papers and filing it with evidence in audit working paper files according to a prescribed format. Drafting of audit reports with findings and value adding recommendations based on a prescribed format. Ensure all audit documentation is complete, accurate, and stored appropriately.
Continuous Improvement: Identification of shortcomings and deviations from policies and procedures. Identification and assessment of internal controls. Evaluation and monitoring of the implementation of and adherence to recommendations made during audits.
Requirements What you will bring… You will bring a relevant tertiary qualification such as a Diploma/Degree in Internal Audit, B-degree (with auditing as main subject), or equivalent qualification. You will have 2 – 3 years demonstrated experience in internal auditing. You will possess strong analytical skills and strong written and verbal communication skills are a must. You need to be proactive and self-motivated with a strong sense of ownership and accountability, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Accounting / Financial Services jobs