Job Description

Job Summary A commercial powerhouse is looking for a newly qualified CA(SA) with a passion for Internal Auditing to join their team. As an Internal Auditor, you will directly contribute to the success of the organisation by ensuring compliance, identifying risks, and implementing effective controls to safeguard the companyxe2x80x99s assets.

If you thrive in a fast-paced environment and are passionate about driving excellence and compliance, then this is the perfect opportunity for you, you can reach out to

Duties:

• Assess and understand business processes to identify key controls and risks.
• Critically evaluate the internal control environment, identify risks and drafting a suitable audit programme to test these controls.
• Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
• Prepare work papers, computations and statistical reports to ensure compliance with established control procedures.
• Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
• Exercise individual judgment in audit approach.
• Draft audit reports and present to senior management.
• Build, maintain and manage professional relationships with management.
• Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively.
• Work within the audit team to design and implement process improvements.
• Contribute to appropriate development of the audit team.

Job Experience & Skills Required:

Qualifications:

• Matric (Grade 12)
• BCom
• BCom Honours
• CA(SA)

Experience:

• CA(SA) Newly qualified to 1 years post articles experience.
• Experience in the retail/manufacturing sector is desirable.

Skills & Competencies:

• Motivated, self-starter, able to work independently and within a team.
• Presentable, professional and confident.
• Microsoft Office and advanced Excel.
• Report writing skills.
• Strong interpersonal skills.
• Organisational and analytical skills.
• Results driven.
• Strong attention to detail.
• Able to travel during the week for at least 25% of the time (Travel to main cities in South Africa)

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Storm Brits
Recruiter: Finance
Storm@salixrecruitment.co.za

Salix Recruitment

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