Internal Auditor
Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Job Description
My client seeks an experienced Internal Auditor to strengthen risk management and governance processes. The ideal incumbent will have 35 years experience strong analytical skills and deep knowledge of audit principles. If you skilled with a high attention to detail and ability to assess and manipulate large datasets effectively send me your CV and lets connect today!
Responsibilities:
- Mange and conduct the full internal audit cycle
- Develop and execute an annual riskbased internal audit plan
- Analyse and evaluate financial and operational data processes and report
- Prepare and present comprehensive audit reports with clear actionable recommendations
- Perform regular risk assessments to identify emerging risks
- Manage and conduct periodic reviews of the risk register
- Evaluate and enhance the Groups Combined Assurance Model
- Monitor the effectiveness of governance structures and risk control mechanisms
- Manage and conduct followup audits to assess the implementation and effectiveness of corrective actions
- Stay updated on auditing standards industry best practices and regulatory changes
- Identify opportunities to automate audit processes and incorporate data analytics into audit procedures
Requirements:
- BCom Financial Accounting Financial Management or Internal Audit degree.
- Minimum of 35 years of experience in internal auditing preferably in a corporate or operational environment
- Strong knowledge of riskbased auditing internal control frameworks governance processes and compliance frameworks
- Proficiency in MS Office and MS Excel ERP systems and data analytics tools
Please note if you have not heard from us in 2 weeks from application please consider yourself unsuccessful please do continue to follow us online and apply for suitable roles.
Employment Type
Intern
