Descrição
2years
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Implementation of the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Utilization of Data Analytics to further enhance Internal Audit observations
- Ability to perform Stock Takes
- Ability to read and understand legal terms identified in contracts
Qualifications and Experience:
- Minimum 2-3 years in Internal Audit
- POPIA Compliance experience preferred
- Degree/Diploma in Accounting/Internal Auditing or a similar qualification
- Strong Excel Skills is non-negotiable - PIVOT Tables, XLOOKUPS etc