Internal Auditor & Popi Compliance Officer

Requirements:

• Minimum 2-3 years in Internal Audit
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• POPIA Compliance experience preferred
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• Degree/Diploma in Accounting or a similar qualification
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• Teammate experience preferred
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• Strong Excel Skills is non-negotiable - PIVOT Tables, VLOOKUPS etc
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• Open to travel

Duties:
Internal Auditor

• Identify and assess areas of significant business risk.
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• Implement best audit and business practices in line with applicable internal audit statements.
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• Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
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• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
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• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.
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• Implementation of the annual Internal Audit plan.
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• Conduct ad hoc investigations into identified or reported risks.
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• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
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• Utilization of Data Analytics to further enhance Internal Audit observations
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• Ability to perform Stock Takes

POPI

• Developing and maintaining a POPI Compliance Program.
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• Encouraging compliance with the conditions for the lawful processing of personal information.
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• Dealing with requests made to the organisation.
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• Working with the Information Regulator in relation to investigations conducted and otherwise ensuring compliance by the organisation with the provisions of POPI.
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• **Taking full responsibility as the official Information Officer/POPI Compliance Officer for the company.