Succesful and established group in the leisure and hospitality industry seek an experienced Internal Auditor. The company has growth plans and offers a good stable opportunity. You would need to be willing to travel regularly and nationally and be able to write your audit report in Afrikaans. You would largely manage your own time and travels and a self starter is essential. Responsibilities include; Monitoring and complying with all internal controls, policies and procedures.
* Develop risk assessment strategies and advise management on the measures to mitigate various risks that the Group and its portfolio companies face. * Conducting audits based on risks identified. * Reviewing operational effectiveness based on non-financial controls. * Establishing a professional internal audit strategy, an internal audit methodology, reporting frameworks and structures and an internal audit policy approach. * Developing an annual audit plan for each company in the Group based on risks assessments. * Drafting an internal audit report with findings, possible risks and recommendations. * Presenting the internal audit report to the Financial Director, Audit Committee and Board. *Desired Skills: *
* More than 10 years Internal Auditing *Desired Qualification Level & Accreditations: *
* Degree * Institute of Internal Auditors *About The Employer: * Successful and well established group that despite the industry is prosperous. Company offers FLEXIBLE travel to work times to avoid traffic. Salary negotiable. *Employer & Job Benefits: *