Where

Internal Auditor

Executive Placements
Whittlesea Full-day Full-time

Description:


Minimum requirements for the role:
Must have a Bachelors degree in Accounting, Auditing, or a related field Professional auditing certification (e.g., CIA, ACCA, or CIMA) is preferred Minimum 3 years experience in internal or external auditing, ideally in agriculture or a related industry Strong analytical, communication, and problem-solving skills Proficiency in accounting software and spreadsheets is essential
The successful candidate will be responsible for:
Developing and managing comprehensive audit plans, including workload and staff assignments. Conducting internal audits to evaluate the adequacy of systems, procedures, and internal controls. Identifying operational and financial inefficiencies and recommending actionable corrective measures. Ensuring compliance with applicable legislation, regulations, policies, and procedures. Performing risk assessments to prioritize audit focus areas and mitigate potential risks. Analyzing business processes and proposing enhancements to strengthen management controls. Preparing and presenting detailed audit reports outlining findings and recommendations. Communicating audit outcomes to management and monitoring the implementation of agreed actions. Evaluating the efficiency of agricultural operations, including supply chain and inventory control. Staying current with industry trends, auditing best practices, and professional development opportunities. Please note that subsequent to the screening and shortlisting process, all further communication will be entered into only with the shortlisted candidates. If you do not receive any feedback from us within 2 weeks of applying, please consider your application unsuccessful.
10 Jul 2025;   from: gumtree.co.za

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