Junior Internal Auditor - Johannesburg, South Africa - Access World

Access World

Verified Company

Johannesburg, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Department:
Operations

Reports to:
Operations Director

Access World is a global commodity warehousing and logistics business.

We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products.

In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders, producers, financiers, and consumers of base metals.

In addition, we provide physical warehouse and related logistics services for commodities such as cocoa beans, rubber, cotton, and other agricultural products.

Access World also acts as collateral manager of ferroalloys, minor metals as well as oil and gas. Regions operate in semi-autonomous offices with their corporate functions including commercial, finance HR, legal, and operations.

Purposes of the position:

Function as an Internal Auditor, with the principal objective of producing accurate, meaningful, timely information and audit reporting for use in decision-making.

Including but not limited to the following:

Planning the audit engagement
Performing riskbased audits and ad hoc internal audit assignments
Drafting and finalising internal audit reports
Presenting audit findings to the finding owners and key stakeholders in the business

Learning opportunities:

Exposure to group companies with global representation.

Responsibilities and Accountabilities:

Key accountabilities include ensuring accurate and timely internal audit reviews, including but not limited to, the agreed coverage plan, special requests from Senior Management, and producing internal audit reports for distribution and presentation to finding owners and senior management
Work closely with teams of entities across the group and understand their daily operations, in line with the audit scope and requirements
Prepare reports, documenting all findings and followup finding, for reporting to the relevant stakeholders
Prepare progress report on audit scope achievements
Ensure compliance with Access World Group Policies
Other duties as assigned by the Superior
Travelling to group locations may be required

Specific requirements for the position:

Essential

Able to handle company information with confidentiality and discretion
Proven ability to work on crossfunctional and multicultural teams
Responsible, selfdriven, independent
Good attention to detail and excellent analytical, interpersonal, and problemsolving skills
Courage to propose solutions and ensure followthrough on the execution
High level of integrity and dependability with a strong sense of urgency and results orientation
Excellent team player, energetic, work well under pressure, and able to meet deadlines
Good verbal and written communication skills
Minimum 35 years post qualification experience in the Internal Audit department of a medium to large size company
An Accounting and/or Internal Audit degree or similar from a local or an internationally recognized University

Preferred