Overview
Senior Internal Auditor Jobs in Johannesburg, South Africa at Recruitment Matters
Responsibilities
:
To translate company-approved annual audit plans into action by leading, within shorter-term time parameters, specific audit interventions and executing internal audit tasks;
To contribute to the internal audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve risk management effectiveness, control, and governance processes;
To provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure appropriate levels of internal control and/or compliance are maintained
Key Skills:
Excellent Attention to Detail
Excellent Technical Expertise
Excellent Communication – Verbal & Written
Customer Orientation/Focus
Excellent analytical skills
Strong Initiative
Qualifications:
BCom degree or equivalent with major subjects in Accounting and Internal Audit (CA, CISA, CFE or CIA)
9 Years audit experience, with exposure to the audit, risk and control function in a variety of industry/market
Knowledge / experience of COSO risk and internal control framework
Title: Senior Internal Auditor
Company: Recruitment Matters
Location: Johannesburg, South Africa
Category: Finance & Banking (Auditor Accountant, Financial Compliance, Accounting & Finance), Accounting (Auditor Accountant, Financial Compliance, Accounting & Finance)
