Senior Internal Auditor
- Employer
- Pty
- Location
- South Africa Richmond Johannesburg ZA, South Africa
- Salary
- Competitive
- Closing date
- Nov 15, 2024
View more categoriesView less categories
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
At Lancet Laboratories (Electronic Laboratory Services Pty Ltd) we recognise that results are achieved through attracting, developing and retaining the best people. We support the attainment of equal opportunity progress, and believe that people are the spirit to us accomplishing our strategic goals.
Duties & Responsibilities
•Identifies risk to the practice both from a operational and financial perspective to assist in maintaining good corporate governance
• Identifies and makes recommendations regarding Internal Control weaknesses to minimise risk and add value to the practice
• Ensures compliance to Internal control procedures
• Investigates and reports on irregularities identified against the established control procedures
• Evaluates and assesses the effectiveness and adequacy of controls
• Benchmarks control systems against current best practise in the industry
- Entensive Travelling
Desired Experience & Qualification
Negotiable
At Lancet Laboratories (Electronic Laboratory Services Pty Ltd) we recognise that results are achieved through attracting, developing and retaining the best people. We support the attainment of equal opportunity progress, and believe that people are the spirit to us accomplishing our strategic goals.
Duties & Responsibilities
•Identifies risk to the practice both from a operational and financial perspective to assist in maintaining good corporate governance
• Identifies and makes recommendations regarding Internal Control weaknesses to minimise risk and add value to the practice
• Ensures compliance to Internal control procedures
• Investigates and reports on irregularities identified against the established control procedures
• Evaluates and assesses the effectiveness and adequacy of controls
• Benchmarks control systems against current best practise in the industry
- Entensive Travelling
Desired Experience & Qualification
- Bcom
- Registration with relevant external body
- 3-5 Yrs Relevant Working Experience
- Valld Driver's Lisence
Negotiable
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