Internal Auditor
Helderberg Personnel cc
Strand, Western Cape, ZA
2d ago
source : Careers24

Requirements :

Advanced computer skills on MS Office, accounting software and databases* Ability to manipulate large amounts of data and to compile detailed reports* Proven knowledge of auditing standards and procedures, laws, rules and regulations* High attention to detail and excellent analytical skills* Sound independent judgement* Degree in Accounting or Finance*Responsibilities : Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations* Determine internal audit scope and develop annual plans* Travelling to different sites to meet relevant staff and obtain documents and information* Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc* Prepare and present reports that reflect audits results and document process* Act as an objective source of independent advice to ensure validity, legality and goal achievement* Identify loopholes and recommend risk aversion measures and cost savings* Maintain open communication with management and audit committee* Document process and prepare audit findings memorandum* Conduct follow up audits to monitor managements interventions* Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

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