Internal Auditor

Reference: CDS 6975

Consultant: Carina De Swardt

Descriptions:

  • Conduct and control the full audit cycle including risk management and control management on all institutions’ efficiency, financial reliability and compliance with all applicable guidelines and regulations;
  • Determine internal audit scope and develop annual plans;
  • Travel to different organizations to meet relevant staff and obtain documents and information;
  • Obtain, analyze and evaluate accounting documentation, past reports, data, flow charts etc;
  • Prepare and present reports that reflect audit results and document process;
  • Act as an objective source of independent advice to ensure validity, legality and objective 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 management interventions; and
  • Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.

Qualifications:

  • 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; and
  • Degree in Accounting or Finance.

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za