Description:
Skills and qualifications:- B.Com with Hons (Internal Audit) degree;
- Completed CIA (Certified Internal Auditor) or in process;
- Valid driver's license and own transport;
- Fluent in Afrikaans and English;
- Excellent communication, written and interpersonal skills;
- Computer literacy, strong analytical skills and knowledge of the MS Office package; and
- Ability to work independently but also to function in a team;
Responsibilities:
- Managing of the internal audit team in order to evaluate, improve and report on the effectiveness of the organisations risk management, control and governance processes;
- To assist the Internal Audit Manger with annual audit plans in order to identify and address all risks, control gaps and opportunities for improvement;
- Development and execution of audit procedures;
- To analyse data of branches in preparations for and audit;
- Identification and analysis of audit findings;
- To create and submit reports on audit finding including recommendations according to working papers;
- Identifying, developing and documenting audit findings and recommendations using independent judgement;
- Evaluation of business processes and relevant risks;
- Positive contributions in order to maintain an effective internal control environment; and
- Handles ad hoc inquiries and investigations as requested by management.
04 Jul 2025;
from:
gumtree.co.za