Internal Auditor - Johannesburg, South Africa - RMG Recruitment (Pty) Ltd

RMG Recruitment (Pty) Ltd

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Minimum requirements:

Com Accounting degree, including practical experience in Income tax, transfer pricing rules and VAT
Completed 3 years of Articles
Minimum of 3 years audit experience
Minimum of 5 years' experience in private sector
Must be selfstarter and be able to work independently
Attention to detail is imperative
Organisation and timekeeping skills
Ability to assess and evaluate risk, plus implement solutions and remedial actions
Excellent reporting skills
Prepared to travel and spend time away from home
The ability to keep calm under pressure and the ability to think objectively

Role and responsibilities:
_Audit planning and execution: _**- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives,

Undertake regular reviews of VAT submissions,
Undertake regular reviews of monthly tax calculations,
Prepare and coordinate the activities of an internal audit programme,
Communicate the results of the internal audit programme to the relevant stakeholders, Manage and review the outcomes of the internal audit,
Prepare audit reports, provide recommendations, manage the stakeholders action plans and monitor implementation progress,
Prepare and present an internal audit report to the Audit Committee,
Carry out risk assessments, identify controls and implement these controls to mitigate these business risks,
Challenging and assessing the current processes and internal controls across the company and identify opportunities for refinement,
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices,
Maintain and update group procedure manual,
Engage various level of management in divisions to monitor business processes and documents,
Assist the Group Chief Financial Officer in preparing a risk based internal audit plan on an annual basis.
Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
Annual review of divisional tax submissions, review of consolidated tax pack, and submission of trading company Income tax return to SARS,
Preparation of SARS transfer pricing documentation, and ensure that these are kept up to date with legislation.

Reporting

Prepare and present an annual internal audit report to the Audit Committee
Communicating with a variety of stakeholders across the company
Record & report deviations from the established processes with various stakeholders
Reporting to Group Chief Financial Officer