Senior Internal Auditor
- Employer
- Flair TM
- Location
- North Johannesburg JHB - Northern Suburbs, Gauteng Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Dec 6, 2024
View more categoriesView less categories
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Are you passionate about internal controls and auditing? Do you have a keen eye for detail and thrive on analyzing processes to enhance organizational effectiveness? Join a leading hospitality entity as our Senior Internal Auditor and contribute to our continued success! Key ResponsibilitiesPlan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Develop and implement audit programs and methodologies aligned with industry best practices and organizational objectives.
- Analyze internal controls, assess their effectiveness, and recommend improvements.
- Participate in meetings to develop and implement corrective action plans based on audit findings.
- Review and analyze financial and operational data to identify trends, anomalies, and potential risks.
- Provide guidance and support to management on internal control matters and regulatory compliance.
- Prepare detailed and accurate audit reports with findings, recommendations, and action plans.
- Collaborate with team members to enhance auditing processes.
- Communicate effectively at all levels, both verbally and in writing.
- Provide support to internal stakeholders while maintaining high service levels.
- Perform ad hoc duties as required.
- Travel as necessary for audit assignments.
- National Diploma/B.Tech/B.Com in Accounting or Internal Auditing
- CIA/CISA certification would be beneficial
- 3-5 years of related experience
- Extensive knowledge of internal audit processes
- Proficient computer literacy
- Exceptional attention to detail
- Strong analytical and problem-solving abilities
- Outstanding verbal and written communication skills
- A proactive and collaborative mindset
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert