Job Description:

Conduct internal audits from planning to finalization, within the required timeframe
Identify and report on weaknesses in the companys internal control environment
Make recommendations for the improvement of any control weaknesses
Monitor the implementation of audit recommendations
Conduct follow up audits and ad hoc investigations
Maintain strong relationships with stakeholders
Compile weekly audit reports based on audit findings
Participate in the preparation of Finance Review Committee reports and packs, as directed
Participate in the preparation of the annual Internal Audit Plan

Planning:

Auditing:

Carry out internal audits from planning to finalization in line with the agreed plan
Conduct follow up internal audits as required
Conduct any other internal audits and ad hoc investigations, as required
Conclude all audits within the required timeframe
Identify weaknesses in the companys internal control environment
Monitor Managements progress in implementing agreed internal audit recommendations
Identify areas where unnecessary controls have previously been implemented and make suggestions for improvement.
Maintain strong relationships with stakeholders

Reporting:

Job Requirements:

Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary level
Minimum of 3 years completed articles, in Internal Auditing or External auditing. One year post articles experience in a manufacturing environment will be an added advantage
Valid, unendorsed Drivers License and own, reliable transport is required in order to perform the job functions to the required expectation. Registration with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be beneficial

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