Assistant Internal Auditor - Staff Solutions
Kariega / Uitenhage, Eastern Cape 2 months ago Permanent Salary - Market Related
Assistant Internal Auditor
Staff Solutions
Kariega / Uitenhage, Eastern Cape
Date Created : 2 months ago
Job Type : Permanent
Salary : Market Related
- Conduct internal audits from planning to finalization, within the required timeframe
- Identify and report on weaknesses in the company’s internal control environment
- Make recommendations for the improvement of any control weaknesses
- Monitor the implementation of audit recommendations
- Conduct follow up audits and ad hoc investigations
- Maintain strong relationships with stakeholders
- Compile weekly audit reports based on audit findings
- Participate in the preparation of Finance Review Committee reports and packs, as directed
- Participate in the preparation of the annual Internal Audit Plan
- Assist with reviewing the internal audit charter and audit plan annually
- Assist with the preparation of the Internal Audit plan for approval
- Carry out internal audits from planning to finalization in line with the agreed plan
- Conduct follow up internal audits as required
- Conduct any other internal audits and ad hoc investigations, as required
- Conclude all audits within the required timeframe
- Identify weaknesses in the company’s internal control environment
- Monitor Management’s progress in implementing agreed internal audit recommendations
- Identify areas where unnecessary controls have previously been implemented and make suggestions for improvement.
- Maintain strong relationships with stakeholders
- Compile reports on internal audit findings
- Assist with compiling reports to the Finance Review Committee, as required
- Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary level
- Minimum of 3 years completed articles, in Internal Auditing or External auditing. One year post articles experience in a manufacturing environment will be an added advantage
- Valid, unendorsed Driver’s License and own, reliable transport is required in order to perform the job functions to the required expectation. Registration with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be beneficial
By applying to a job using RecruitmentPartner, you are agreeing to comply with and be subject to RecruitmentPartner Terms for use of our website.
By applying to a job using RecruitmentPartner, you are agreeing to comply with and be subject to RecruitmentPartner Terms for use of our website.
