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JSE LISTED - SENIOR INTERNAL AUDITOR

OTHER
R550 000
2018•06•18
GP, RIVONIA

PURPOSE OF THE ROLE
To conduct, compile and present internal audit reviews within the Division of the listed services business. The role requires specific attention to operational and financial controls reviews.

DUTIES & RESPONSIBILITIES

MAIN RESPONSIBILITIES

  • Have knowledge and experience to conduct risk assessment and compile an internal audit annual plan
    • Execute the planned audits alone and hold meetings and discussions with management and senior executives
      • Have knowledge on how to audit in a business environment where there are no detailed step by step policies and procedures
        • Understand how to identify red flags / fraud indicators
          • Be able to learn and understand the unique transaction and accounting systems used in the Rental and annuity-based business
            • Be conversant with auditing a number of key areas (relevant business cycles - Financial and Operational) in the business and hold discussions with management on how best they can be improved:
            - Willing and be able to travel approximately 25% - 35% of the time will be spent travelling out of the province (NB) - Continually sell internal audit to management and other stakeholders and demonstrate the value that internal audit is adding or is able to add. - Conduct research on developments in the corporate governance, risk management and internal audit and educate and support management on the new developments

            REQUIREMENTS

            EXPERIENCE AND QUALIFICATIONS

            Competencies

            • Ability to interact at all levels (meetings are held with senior executives of various operational silos, audit committee members and CEO and CFO of the Division)
            • Be impartial, unbiased and objective
            • Be assertive, decisive, and diplomatic and be able to take a stand to defend personal views and opinions
            • Be motivated, self-disciplined, mature and responsible as you work alone
            • Be able to work under pressure and run a number of tasks or projects at the same time. Ability to plan and prioritize
            • Be flexible and be able to adapt to varying environments and cultures that exist in each operational silo or business unit
            • Be innovative and constantly seek improved ways to audit efficiently in a manner that will suit the organisation’s environment and culture


            Knowledge and Skills
            • Knowledge of King III Code of Corporate Governance
            • Good report writing and presentation and communication skills
            • MS Office suite; and the aptitude to work and interrogate various other application systems
            • Thorough understanding of Internal Financial reporting Standards
            • Detailed understanding of International Standards of Auditing
            • Detailed understanding key operational and financial controls
            • Ability to perform business process reengineering


            Experience
            • Exposure to different aspects of the business environment - risk and control focus


            Education
            • Recently qualified CA

             

            CONTACT US

            Namhla
            0101101550

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