Internal Auditor (it)

Pretoria, Gauteng, South Africa

Job Description


TWK Agri has the following vacancy available: Internal Auditor within the Finance Division at Pretoria, Gauteng.

The successful candidate will form part of a high performance auditing environment (nationally) and will be part of a specialist team allocated to specific auditing scope within the company.

Responsibilities and Duties

The Internal Auditor will be responsible but not limited to:

  • Execution of financial, risk, IT Systems and / or compliance audits;
  • Completing of audit working papers and cross reference accordingly;
  • Maintaining the audit procedures & working papers as the processes within the business environment evolves;
  • Combine audit reports and conduct first level of review;
  • Identify & report any additional risks and control weaknesses to the Internal Audit Manager;
  • Will supervise the auditing team on various audit assignments (when necessary); and
  • Report to the Internal Audit Manager
Qualifications and Skills
  • B Comm degree Internal Auditing or relevant financial degree or Internal Audit Practitioner (IAP)
  • B Comm Hons degree (advantageous)
  • CIA / CISA (in progress)
  • At least 3 years internal audit experience with exposure to Information Technology Field (exposure to Agricultural will be advantageous)
  • Computer literate
  • Self starter and also willing to work in teams.
  • Excellent communication and interpersonal skills
  • Excellent planning, organizing & time management skills
  • Proper report writing skills
  • Able to perform and execute duties in high pressure situations
  • Able to cope with deadlines, fast pace and change
  • Able to work overtime when and where necessary
  • Resilient
  • Extensive national travelling
  • Valid Passport
  • Drivers license (Code B only) with driving experience
*The company can expire jobs at any time at their own discretion.

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Job Detail

  • Job Id
    JD1301001
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pretoria, Gauteng, South Africa
  • Education
    Not mentioned