Internal Auditor - Johannesburg, South Africa - Shatterprufe

Description

Main job purpose

To provide assurance that the Division's risk management, internal audit, governance and control environment processes are operating effectively, thereby assisting the Division's in achieving its objectives.

Main Objective

Assist business in effectively identifying and managing its risks to improve financial results and shareholder value by providing assurance and consulting services to business on the adequate and effective management of its risks, compliance and controls.

Constructively engage with divisional executive and divisional senior leadership to ensure key areas are receiving appropriate action.

Ensure legal compliance is achieved by driving adhering to acceptable levels of compliance to applicable legislation.

Drive reduction in Fraud Risk Exposure in order to minimise risks.

Improve governance through completing planned audit activity and advising in the formulation and improvement of divisional policy and procedures taking in consideration risk management compliance and audit results.

Ensure alignment and compliance with the PG Group Internal Audit and risk Management Assurance strategic plan.


Critical job requirements
Qualification(s)

• Grade 1
• B Degree relevant and in support of Governance / Risk Management / Internal Audit / Finance/ Supply Chain
• Honours / Post Graduate degree in Accounting or Internal Auditing
• Professional certification i.e. CIA / CA(SA)

Knowledge

• Internal Auditing
• Risk Management
• Control Environment
• Governance
• Compliance

Skills

• Strong communication skills both verbal and written
• Application of risk based auditing techniques
• Planning and execution of internal audits according to international professional practices framework (IIA)
• Microsoft Office (Visio, Word, Excel, Powerpoint, Outlook)
• Business risk and process knowledge and understanding
• SAP
• Translate audit results into business impact
• Supervision and / or review of junior staff work

Experience

• Minimum 3 to 5 years including articles professional experience in Governance / Risk Management / Internal Audit / Finance
• Minimum 2 to 3 years internal audit management experience
• Risk based auditing techniques
• Client liaison and relations management
• 2 to 3 years supervisory experience in an audit environment
• Manufacturing and / or Retail

Job Types:
Full-time, Permanent


Application Question(s):

• Do you have an Honours / Post Graduate degree in Accounting or Internal Auditing?
• Do you have a Professional certification i.e. CIA / CA(SA)?
• Do you have a minimum 3 to 5 years including articles professional experience in Governance / Risk Management / Internal Audit / Finance?
• Do you have a minimum 2 to 3 years internal audit management experience?