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Internal Auditor

Edge Executive Search
Port Elizabeth Port Elizabeth Nelson Mandela Bay, South Africa
Closing date
Apr 22, 2024

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Job Role
Internal Auditor
Contract Type
Full Time
Reference: JHB003586-LF-2Job Brief:We are looking for an objective Internal Auditor to add value and improve operations by bringing a systematic anddisciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidatewill possess a thorough knowledge of accounting procedures and sound judgment.
Responsibilities:Perform and control the full audit cycle including risk management and control management over operationseffectiveness, financial reliability, and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare and present reports that reflect the audit's results and document the processAct as an objective source of independent advice to ensure validity, legality, and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and the audit committeeDocument process and prepare audit findings memorandumConduct and assist with follow-up audits to monitor management's interventionsEngage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques andperformance standardsAssist the CFO in his general day-to-day dutiesRequirements and Skills:Proven working experience as an Accountant in manufacturingAdvanced computer skills in MS Office, accounting software, and databasesAbility to analyse and interpret large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules, and regulations, or equivalentHigh attention to detail and excellent analytical skillsSound independent judgmentB Comm degree in Accounting & Finance or equivalent.

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