Internal Audit Clerk - Pretoria, South Africa - HR Simplified

HR Simplified
HR Simplified
Verified Company
Pretoria, South Africa

2 weeks ago

Thabo Mthembu

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Thabo Mthembu

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Description

About the Company


The company is a micro loans, short-term credit provider in South Africa, providing responsible and ethical loans to our clients.


About the Role
Assist in auditing and assessing company operations and processes to mitigate financial, compliance and other associated risks. Assist in identifying opportunities for improving business processes based on audit outcomes to minimise risks. Assist in preparing and presenting quality reports of audit findings and recommendations to Management.


Responsibilities

  • Coordinated with National Operations Manager and Internal Audit Manager to compile an audit plan.
  • Conduct risk assessment based on specific SOPs or requirements.
  • Conduct ad hoc investigations on countrywide sites.
  • Ensure complete, accurate and timely audit information is reported to Management.


  • Grade 1

  • Ownership of a vehicle and a driving licence.
  • Able to Travel to the office daily.
  • Able and willing to travel alone throughout South Africa when needed.
  • Fluent in English.
  • Able to understand Afrikaans
  • A postgraduate qualification would be beneficial but isn't required.
  • Previous experience in Internal auditing will be helpful but is optional.

Salary:
R10, R13,000.00 per month
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