Introduction: Plennegy (Pty) Ltd was founded in 1955 and is both a trading and holding company with its core business being related to agriculture and property investments.
Description: Plennegy (Pty) Ltd was founded in 1955 and is both a trading and holding company with its core business being related to agriculture and property investments.
The following position has become available for a Graduate Internal Audit, based in Greytown.
The purpose of this role: The Graduate for Internal Audit assists the audit department in performing internal audits within the Group in a systematic and disciplined approach as to the effectiveness of risk management, control and governance processes.
RESPONSIBILITIES: Assist in site audits of the Group companies and branches, to ensure compliance with documented procedures and processes.
Audit compliance of routines such as monthly stock takes and cycle counts.
Investigate any irregularities reported.
Analyse and document all process flows, matrixes and procedures.
Performing control procedures.
Conduct asset verifications.
Conduct OHS compliance.
Assist in the Group entity risk assessments.
Assist in follow up audits to monitor managements interventions.
Assist in drafting reports.
Draft all correspondence relating to the IAD.
Maintain Annual Audit Plan.
Maintain IAD registers.
Conduct interviews.
Maintain cloud filing.
Coordinate travel arrangements for the internal audit team.
Requirements: REQUIREMENTS: Skills: High attention to detail and excellent analytical skills.
Highly confidential and trustworthy.
Be able to work independently and be assertive.
Must have a strong personality and communication skills.
Have a qualification in a financial discipline.
Computer skills on Excel and Word to manipulate large amounts of data and to compile detailed reports.
Ability to travel frequently.
Must have own transport and drivers license.
Afrikaans speaking and understanding advantageous.
Qualifications: Qualification in Accounting, Finance or Auditing.
Experience in IT systems would be an advantage.