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This well-established fast-growing group of companies, has the following vacancy in Upington for an accurate and system orientated candidate in the following position:
INTERNAL AUDITOR
UPINGTON
Requirements:
INTERNAL AUDITOR
UPINGTON
Requirements:
- Candidates with completed articles and a relevant tertiary qualification with minimum 5 years relevant working experience are invited to apply.
- Excellent organizational, analytical and numerical skills.
- Outstanding interpersonal, leadership, motivation and planning skills.
- Must be a good communicator (verbal and written), with knowledge of the Health and Safety requirements as well as computer literate and knowledge of working time legislation.
- Carry out risk based internal audit plan.
- Internal audit projects: System audits and recommendations for improvements.
- Weekly audit reports to management on findings and immediate action.
- Identify and report business risks with recommendations for practical and workable solutions to management.
- Investigate possible financial and system fraud, identify material risk and report to management.
- Handling of monthly risk committee meetings and minutes keeping.
- Visits to all external depots.
- System investigation, walk-through tests and report on findings for any possible risk and improvements.
- Investigate recommendations accepted by management for implementation.
- Weekly report to Head of Internal audit.