Internal Auditor - Johannesburg
BASHR Consulting
Urgently looking for an Internal Auditor who displays an ability to gather, analyze and evaluate facts and has good verbal and written communication skills. In this position the successful candidate will be required to assist management by ensuring that a system is in place that will contribute to identifying and analyzing all risks to the business. Secondly determine and plan the scope and objective of an internal audit by developing the engagement plan related to the audit plan and assist with the co-ordination of coverage with the external auditors. As well as to assist with analyzing the operations to determine compliance to these procedures, evaluating the internal controls to determine its effectiveness in mitigating risks and threats and evaluating the means by which the organization protects its assets. Fourthly prepare a final audit report for submission and distribution to the various stakeholders. Lastly to assist with the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback. Must have; Honors as a minimum requirement Degree Financial Accounting / CIMA Qualification Experience 6 – 9 years’ work experience At least 7 years’ experience in a relevant field An ability to gather, analyze and evaluate facts ability to interpret complex processes, policies and financial and legal documents Good interpersonal skills with the ability to establish and maintain effective working good analytical and reasoning skills Must be able to travel 2 weeks guaranteed a month overseas with the team.
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