Introduction
Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor. It is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions.

Icebolethu Group is looking for an objective Group Internal Auditor to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement. The position is based within the Group Internal Audit Department of Icebolethu Group.
Minimum Qualifications
• Bachelor of Commerce Degree/B Tech in Internal Auditing or relevant NQF level 7 equivalent.

• Registered member with the International Internal Auditing Standards (IIA)

• Proven five (5) years of working experience as an Internal Auditor.

• A minimum of one (1) year of ICT and Forensic Investigations experiences advantageous.

Advanced computer skills in 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.
Key Performance Areas
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.

• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts 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 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 management's interventions.

• Engage with the client during the execution of the audit to obtain necessary information or to clear audit exceptions

• Prepare audit files either electronically or manually for all projects with necessary working papers for the audit procedures performed and sign them off

• Communicate all project challenges to the manager for intervention

• Exercise diligence and professionalism in the execution of all audit assignments and ensure completion of all projects within set timelines.

• Review management comments and action plans to ensure that it addresses the control deficiencies raised

• Obtain evidence supporting the audit results

• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

ICEBOLETHU EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT

NB** We are an Equal Opportunity Employer committed to creating a diverse and inclusive company culture.