Reference: NFR003861-KM-1 Join this organization as an Internal Auditor in Cape Town Ready for an exciting career career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies improvement Propose and implement enhancements to internal controls, ensuring effectiveness Collaborate with and Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred
and maintain reporting procedures to comply with internal control requirements.
Manage a decision support.
Coordinate with internal and external auditors for audits, as well as preparing audit schedules.
Ensure robust internal controls are in place to manage and mitigate financial
monitor group and individual companys risk with Internal Audit, applying a risk-based approach to review and systems.
Promote awareness of internal controls and share best practices to influence governance, and Group department functions such as Internal Audit and HR.
Review monthly financial and frameworks
Understanding of internal and external audit policies and procedures
Exco, Audit committee and Board level
International Reporting standards essential
JSE Rule
attractive incentive Excellent opportunity with international company. Take control of the full debtors function
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review controls and systems; and promote awareness of internal controls and sharing of best practices to influence governance and Group department functions such as Internal Audit and HR Review of monthly financial information development opportunities including external and internal training and professional association memberships Pastel Risk management process and frameworks Internal and External Audit policies and procedures. Well
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review controls and systems; and promote awareness of internal controls and sharing of best practices to influence governance and Group department functions such as Internal Audit and HR Review of monthly financial information development opportunities including external and internal training and professional association memberships Pastel Risk management process and frameworks Internal and External Audit policies and procedures. Well
audit process
conduct audits of annual financial statements and internal controls
environment, dealing with ongoing demands from both internal and external customers.