Fantastic opportunity to join this leading corporate.
Key Job Functions :
Prepare assignment planning documentation
Perform control effective reviews of business processes.
Conduct audits projects in line with the internal audit methodology document systems, testing controls and preparing working papers to support findings.
Identify key issues and opportunities for improvement by analyzing data and drawing informative conclusions to improve controls, effectiveness, efficiency and profitability.
Perform stock-take audits at various divisions
Draft audit observation and discuss with appropriate level of management
Follow up on outstanding audit findings with management on a monthly basis
Continuous developing and updating of audit work programs
Ad hoc assistance to Internal Audit Manager
Knowledge and Experienced Required :
BCom Internal Audit / BTech Internal Audit or similar a qualification
Studying towards CIA - beneficial
Minimum 3 years’ experience in manufacturing
Understanding of the Institute of Internal Audits (IIA) Standards and Implementation Guidance’s as it relates to assignment execution
Good knowledge and understanding of audit techniques
Ability to execute Control Effective Reviews
Computer skills Ability to use MS Word and Excel on intermediate level
Willing and able to travel within South Africa
Valid driver’s license with own reliable transport
Please attach CV in Word Format