Internal Auditor
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Job Location:
Durban - South Africa
Monthly Salary:
Not Disclosed
Posted on:
7 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
A well-established glass processing company is seeking a detail-driven Internal Auditor to strengthen internal controls ensure financial accuracy and enhance operational efficiency across finance production dispatch and procurement.
Responsibilities:
Internal Audits & Reviews:
IMPORTANT NOTICE
By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer personal information shall be defined as detailed in the Protection of Personal Information Act Act 4 of 2013 (POPIA).
Internal Audits & Reviews:
- Conduct regular internal audits across finance production dispatch and procurement
- Evaluate effectiveness of internal controls and identify weaknesses
- Perform surprise audits and spot checks
- Ensure compliance with company policies and procedures
- Review financial records including:
- Cashbook and bank reconciliations
- Debtors and creditors accounts
- General ledger transactions
- Identify discrepancies errors or irregularities
- Ensure accuracy of financial reporting and allocations
- Audit production processes (cutting toughening laminating etc.)
- Monitor stock control and conduct stock audits
- Review dispatch procedures to ensure correct orders and minimal breakages
- Assess wastage damage and inefficiencies in glass handling
- Identify business risks and recommend mitigation strategies
- Ensure compliance with:
- Company policies
- Industry standards
- Health & safety regulations
- Monitor adherence to internal controls
- Develop and recommend improved processes and controls
- Assist in implementing systems and procedures to enhance efficiency
- Promote best practices across departments
- Prepare detailed audit reports with findings and recommendations
- Present reports to management and directors
- Follow up on audit findings to ensure corrective actions are implemented
- Identify potential fraud risks and suspicious activities
- Investigate irregularities and report findings
- Strengthen controls to prevent future occurrences
- Review system controls (e.g. Sage ERP systems)
- Analyse data for trends inconsistencies and risks
- Ensure proper use of financial and operational systems
- Degree in Accounting Auditing or Finance
- CIA (Certified Internal Auditor) or similar (advantageous)
- 36 years experience in auditing (internal or external)
- Experience in manufacturing or industrial environment preferred
- Strong analytical and investigative skills
- High attention to detail
- Knowledge of internal controls and risk management
- Strong report writing and communication skills
- Ability to work independently and objectively
IMPORTANT NOTICE
By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer personal information shall be defined as detailed in the Protection of Personal Information Act Act 4 of 2013 (POPIA).
Required Experience:
IC
About Company
A talented team of Recruitment specialists operating throughout South Africa, dedicated to connecting the right talent with the right career.
