Overview
Internal Auditor (Boksburg) Jobs in Boksburg, Gauteng at Newrest
Full Job Description
Evaluate internal controls, apply professional audit techniques, prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits.
Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Operational Excellence Manager on progress made proactively.
Demonstrate the ability to work independently and pro-actively communicate all challenges, concerns and exceptions to the Operational Excellence Manager in order to ensure that all assigned tasks are timely completed and signed off.
Effectively perform daily operations and enable effective execution and reviews of audit tasks.
Develop and maintain productive working relationships with internal client personnel.
Attend team planning and client opening meetings and take minutes.
Obtain an understanding of the sampling methodology and document the application thereof relating to the related project.
Prepare a draft control description, based on the meeting with the control owners, that will be submitted for review by the Operational Excellence Manager.
Execute tests per the Audit Program and ensure that working papers are of the highest quality.
Identify issues, draft, and submit audit findings (findings, root causes, risks and recommendations) for review.
Attend meetings where audit findings are discussed with the relevant responsible person at the Internal Audit client.
Perform basic administrative duties as needed on a day-to-day basis.
Qualifications
Grade 12
BCom/BCompt/B.AccSci. degree in Internal Audit, Accounting, Business, Finance or other related field will be advantageous.
Proficient in Microsoft Office
Experience
2-3 years of related audit, accounting, or applicable business experience.
Skills
Analytical skills
Communication & Organisation
Problem solving
Time management
Competencies
Report writing skills
Attention to detail
Title: Internal Auditor (Boksburg)
Company: Newrest
Location: Boksburg, Gauteng
Category:
