Internal Auditor - Sandton, South Africa - The Capital Hotels and Apartments

The Capital Hotels and Apartments

Verified Company

Sandton, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Description

The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton.

Job Summary:

The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards.

Key Performance Areas:

Prepare and execute scheduled audits including planning, preparation, execution, reporting and followup in accordance with accepted professional
Develop audit scopes, including assigning internal controls and risk areas
Perform various aspects of execution of riskbased operational audits
Document all information pertaining to audit results including findings, opportunities, and observations
Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Promote value and recommendations including efficiency and costsavings opportunities
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
Assist with implementing audit tools to improve audit efficiencies
Create, revise and document Internal Audit policies and procedures
Create, revise and submit Internal Audit Plan to Management for approval as needed
Coordinate and conduct special audits, investigations, and/or adhoc projects with mínimal supervision and direction
Perform other duties as assigned

Knowledge, Skills and Abilities:

Excellent interpersonal and communication skills, both written and oral
Experience in the presentation and argumentation of working results
Compatible for teamwork, creativity and structured working manner
Capability to empathise rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
Distinct willingness to learn
Selfmotivated with ability to work independently and balance workload to complete multiple assignments within time constraints
Demonstrates initiative, innovation, and drive for results
Flexibility, able to work under pressure and high selfmotivation
Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements
Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security
Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook

Requirements:

Matric with a pass in Mathematics
Minimum 3 years internal auditing experience is required
CASA Qualified (Fresh out of articles)
Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Efficient time management and organisational skills with the ability to multitask
Minimum 15% domestic travel is required