Senior Internal Auditor

Details of the offer

About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will be doing: An experienced auditor is required to do an internal audit for their current accounting system. Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changes Identify and report on any potential business and or statutory compliance risks Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS). Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks. Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders. Track the implementation of recommendations to ensure enhancements are verified. Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management. What you need: Bachelor's in Accounting, Finance, or related field. Professional certifications (e.g., CPA, CIA, CISA) preferred. 5 years in internal audit with a focus on accounting systems or financial IT audit. Strong understanding of ERP systems, financial controls, and compliance frameworks. Proficient in audit software (e.g., ACL, IDEA) and financial data analysis. Excellent written and verbal communication, with the ability to convey technical issues effectively. Contract Duration: 6 - 9 months Job ID: J106773 For a more comprehensive list of opportunities that we have on offer, do visit our website - https://www.parvana.co.uk/careers


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Senior Accountant

Compilation of monthly balance sheet recons Payment verifications and releases Management of Accounting pack Manage Creditors Reconciliation reviews Post and...


Communicate Recruitment - Western Cape

Published 8 days ago

Teller

FCS Reporting to the Counting House Manager The above position is vacant at our Parow Branch. The overall purpose of this position is to count and verify the...


Fidelity Services Group - Western Cape

Published 8 days ago

Merchandising Internship Programme | Managed People Solutions | Wynberg

Are you a recent TVET College graduate with an N6 Certificate or NCV Level 4 Certificate, looking to gain practical workplace experience? We are offering exc...


Managed People Solutions - Western Cape

Published 8 days ago

Investment Portfolio Analyst

Client Details: Our client holds a firm belief that their work goes beyond financial gains and numbers, recognising the impact of their actions on the lives ...


Parvana - Western Cape

Published 8 days ago

Built at: 2024-11-23T12:24:04.896Z