Internal Auditor

We urgently require a BCom/BCom Honors Degree individual specializing in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. You will be responsible for evaluating the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and test. You should have excellent communication, judgement and decision-making skills, auditing aptitude, ability to command and control meetings with auditee and be able to work without supervision. You will be working for a well-established company with strong values.

In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance. Your Responsibities IncludeInvestigate allegations of irregularities including fraud in line with policies, procedures and legislation and/or in line with department’s methodologyEnsure that financial and business records are accurate, reliable and completeUse the appropriate tools/investigative methodologies e. g.

data analytics in order to obtain the necessary evidence on allegationsEngage with relevant stakeholders during investigation process, which include internal and external staff, management as well as SAPSCompilation of comprehensive reports on all investigated incidence which should include findings, recommendationsCreate fraud awareness internally through the different mediums