Regional Internal Auditor

South Africa, South Africa

Job Description


Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes. Possess a thorough knowledge of accounting procedures and a sound judgement. Accountable for the examination and evaluation of organizations processes, reporting findings back to the executive regarding possible improvements and corrections.

RESONSIBILITIES: * Designing and implementing the internal audit plan.

  • Performing financial and operational audits.
  • Identifying business process risks.
  • Creating various testing methods to evaluate the adequacy of controls.
  • Documenting results of the internal audits and implementing corrective action.
  • Deciding the best ways to schedule projects/audits.
REQUIREMENTS: * Must have a tertiary qualification in Internal Auditing /Accounting.
  • Must have 5 years' experience in a similar role.
  • Must have 5 years' experience on Sage 50/ Pastel Evolution or similar system.
  • Must have a sound understanding of the internal auditing function and a hands-on approach.
  • Previous experience in the FMCG or Fast-Food sectors.
  • Ability to communicate effectively across all levels of the organisation.
  • Strong presentation skills and ability to communicate in both written and verbal forms.
  • Valid code 8 Drivers Licenses (own vehicle).
  • Full MS Office package experience.
  • Must have experience in using Sage 50/ Pastel Evolution or similar system.
  • GAAP and/or Micros (advantageous).
  • Strong attention to detail and accuracy.
  • Have effective time management, problem solving and decision-making abilities.

Pedros

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Job Detail

  • Job Id
    JD1248757
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    South Africa, South Africa
  • Education
    Not mentioned