Internal Auditor Musgrave - Durban, South Africa - TNT Recruitment

TNT Recruitment

Verified Company

Durban, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

TNT Recruitment seeks to employ an internal auditor for our client based in Musgrave, Durban.

Kindly read all information below.
Job objectives

Internal Audit duties
Assess adequacy of internal control procedures of the business.
Inspect the actual processes in place and compare them to the SOPs.
Produce audit working papers that detail the minimum standards and deficiencies identified.
Prepare system descriptions and flowcharts.
Identify deficiencies in the design of the controls.
Design an audit program that tests whether the internal controls.
Timekeeping
Time analysis schedule of actual time spent versus budget and reasons for variances.
Maintaining record of time and reconciliation of hours spent on projects.
Clearing of queries
Communicate status of audit and arising issues on an ongoing basis.
Clearing of review queries by manager and relevant parties (Audit Comm).
Follow up on queries as a result of the audit work performed.
Assisting Lead Internal Auditor
Tracking and followup of requests from Audit committee and other parties.
Updating and maintaining tracking schedules for the required information and documenting minutes to meetings when required.
Filing of reports, minutes etc.
Departmental administration (Filing of internal audit correspondence)
Preparing templates and updating of templates for Audit comm, management.
Reporting
Coordinating, and distribution of reports and relevant audit information.
Coordinating with management and distribution of relevant information.
Ad Hoc tasks
Performing special assignment and projects as requested by the Audit committee.
Maintaining dashboards and ensuring that schedules are up to date.
Ensuring in making sure that admin schedules are complete and up to date.
Recording minutes of meetings
Knowledge management
Knowledge of auditing and accounting standards and techniques.
Knowledge of the legislation and regulations in which the company operates.

External customers

Audit committee

Executives

Exco

Minimum requirements

Knowledge and Skills

MS Office Proficient

Initiative. Listening. Judgment. Written and verbal communication skills. Self-disciplined. Team player. Fast and willing learner.

Ability to follow instructions.

Timekeeping

Good communication.

Accountability for performing and following up on the audit and for ensuring the delivery of work is to the highest quality.

A critical mindset and exercise professional judgment throughout the engagement

Ability to work under pressure.

Experience

Previous Internal audit experience would be advantage - 3 years experience.

Qualifications:

Or alternatively National Diploma in Internal Auditing.

Studying towards an Internal Auditor accreditation.

Other

Driver's license

Knowledge of industry regulations would be an added advantage.

Overtime may be required, based on the operational needs of the department.

Job Types:
Full-time, Permanent

Salary:
R25, R40,000.00 per month