Internal Auditor
- Employer
- Wispeco Aluminium
- Location
- Alrode Alberton, 1451 Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Nov 13, 2024
View more categoriesView less categories
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
Join our team at Wispeco Head Office Alrode
Wispeco Aluminium is the leading aluminium extrusion supplier in Southern Africa. The Group's manufacturing is Gauteng based and has national distribution centres.
Role & Purpose:
We are seeking an Internal Auditor that will play a key role in evaluating and improving internal controls, risk management, and governance processes. The successful candidate will be responsible for conducting audits, identifying areas for improvement, and providing.
Working Conditions:
• Work independently.
• Observe stock takes (assist with independent verified stock takes conducted over weekends).
• Based at Wispeco's Alrode premises with regular traveling within Southern Africa.
Preferred Skills & Experience:
• National Diploma/BTech/BCom in Accounting or Internal Auditing.
• CIA/CISA certificate and/ or equivalent qualification will be advantageous.
• Minimum 3-5 years related experience (internal audit preferred).
Key attributes
• Great judgment bolstered with extensive knowledge on Internal Audit processes.
• Excellent communication skills (including report writing skills).
• Ability to work independently, plan and execute projects with minimal supervision, and meet required deadlines.
• Critical and strong analytical thinking coupled with attention to detail.
• High level of resilience and assertiveness when confronted with non-compliance to rules and regulations. • Ethical and act in a professional manner employing the highest standards of integrity.
• Efficient time management and comfortable working with information technology
Key Focus Areas & KPIs:
• Plan, execute, and report on internal audits across various departments and operations.
• Assess the adequacy and effectiveness of internal controls, identifying any weaknesses and areas for improvement.
• Collaborate with management to develop and implement corrective action plans based on audit findings.
• Provide guidance and support to management on internal control matters and regulatory compliance.
• Facilitate the Group's Internal Audit Self-Assessment Questionnaire process.
• Prepare reporting to the Group's Audit Committee.
• Detect and assist in preventing financial and operational risks.
• Undertake ad-hoc investigations and / or forensic investigations as and when required by management
Join our team at Wispeco Head Office Alrode
Wispeco Aluminium is the leading aluminium extrusion supplier in Southern Africa. The Group's manufacturing is Gauteng based and has national distribution centres.
Role & Purpose:
We are seeking an Internal Auditor that will play a key role in evaluating and improving internal controls, risk management, and governance processes. The successful candidate will be responsible for conducting audits, identifying areas for improvement, and providing.
Working Conditions:
• Work independently.
• Observe stock takes (assist with independent verified stock takes conducted over weekends).
• Based at Wispeco's Alrode premises with regular traveling within Southern Africa.
Preferred Skills & Experience:
• National Diploma/BTech/BCom in Accounting or Internal Auditing.
• CIA/CISA certificate and/ or equivalent qualification will be advantageous.
• Minimum 3-5 years related experience (internal audit preferred).
Key attributes
• Great judgment bolstered with extensive knowledge on Internal Audit processes.
• Excellent communication skills (including report writing skills).
• Ability to work independently, plan and execute projects with minimal supervision, and meet required deadlines.
• Critical and strong analytical thinking coupled with attention to detail.
• High level of resilience and assertiveness when confronted with non-compliance to rules and regulations. • Ethical and act in a professional manner employing the highest standards of integrity.
• Efficient time management and comfortable working with information technology
Key Focus Areas & KPIs:
• Plan, execute, and report on internal audits across various departments and operations.
• Assess the adequacy and effectiveness of internal controls, identifying any weaknesses and areas for improvement.
• Collaborate with management to develop and implement corrective action plans based on audit findings.
• Provide guidance and support to management on internal control matters and regulatory compliance.
• Facilitate the Group's Internal Audit Self-Assessment Questionnaire process.
• Prepare reporting to the Group's Audit Committee.
• Detect and assist in preventing financial and operational risks.
• Undertake ad-hoc investigations and / or forensic investigations as and when required by management
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