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Internal Auditor - Durban, South Africa

  • Harare, Zimbabwe

Job Details

Job ID: #15510
Job Location Durban, South Africa
Company Type Manufacturing
Job Role Internal Auditor
Joining Date ASAP
Employment Type Full Time
Monthly Salary Negotiable

Preferred Candidate

Career Level Middle Management
Years of Experience 5
Residence Location Durban, South Africa
Gender Not Specified
Nationality South African
Degree Certified Internal Auditor (CIA)

Job Description

01Dec
Durban, South Africa
  • Job Status: Closed

Our client is looking for an Internal Auditor to join their team.


Duties and Responsibilities:
* Engage line management to define the legislative and regulatory compliance framework and determine current business processes and documents.
* Develop an appropriate audit assessment tool to evaluate the compliance in each functional area.
* Identify best practices together with risks and internal controls already implemented.
* Facilitate the confirmation of compliance checklists per functional area.
* Evaluate the adequacy of controls and the extent of compliance in each functional area
* Recommend the most appropriate controls (where non-existent), aligned to organizational policies and procedures, and agree the steps to be taken to attain appropriate compliance levels.
* Assist the Internal Control and Risk Manager in preparing an annual risk-based internal audit plan.
* Conduct a risk assessment of assigned audit/functional areas within required timelines.
* Participate in the determination of the scope and approach of the audits in conjunction with the Internal Control and Risk Manager.
* Conduct audits in accordance with the Annual Audit Plan and Audit Methodology.
* Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
* Ensure test results are documented on audit working papers.
* Evaluate the test results and make recommendations to correct unsatisfactory conditions.
* Follow up on queries raised by the Internal Control and Risk Manager upon reviews of working papers and conclude on audit test results.
* Validate audit issues identified through discussion with management and a review of mitigating controls.


Key Skills
* Independence
* Objectivity
* Tolerance of stress and pressure
* Attention to detail
* Deadline driven
* High level of integrity and ethics and able to maintain confidentiality
* Able to interact at all levels of the organization

  • Job Role: Internal Auditor
  • Industry: Accountancy / Finance
  • Salary: Negotiable

Required Skills

5 Years of Experience
Qualifications
* Must be a Certified Internal Auditor (CIA)
* SAP experience would be advantageous
* At least 5 years’ experience in auditing activities

Additional Requirements

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