Robert Walters South Africa What you'll do: As a Corporate Internal Auditor, you will be instrumental in reviewing the organisation's business processes, conducting risk analysis, and planning audits relevant to these processes. Your keen eye for detail will enable you to identify any shortcomings or inefficiencies in controls, allowing you to propose valuable recommendations for improvements. You will also play a crucial role in evaluating the efficiency of risk management procedures currently in place, protecting against fraud and theft of the organisation's assets. Ensuring adherence to governance procedures is another key aspect of your role. Review organisation's business processes Conduct risk analysis and audit planning relevant to the business processes Carry out audits in terms of the IIA Standards and IA Methodology Identify shortcomings, inefficiencies, inadequacies in controls Propose value-added recommendations for improvements to current business processes Evaluate the efficiency of risk management procedures that are in place Protect against fraud and theft of the organisation's assets Ensure governance procedures are adhered to and escalate all non-compliance What you bring: As an ideal candidate for this Corporate Internal Auditor role, you bring a wealth of knowledge and experience. You have a Grade 12 or equivalent qualification, along with a B Com degree/BTech in Internal Auditing or an equivalent qualification. A Certified Internal Auditor (CIA) qualification would be desirable. With at least 5 years' experience as a Corporate Internal Auditor under your belt, including 2 at a senior level, you have proven experience recommending new systems and controls. Your knowledge extends to internal audit principles and standards, control systems, and risk management. Grade 12 / or equivalent qualification (Essential) B Com degree /BTech- Internal Auditing or equivalent qualification (Essential) Certified Internal Auditor (CIA) or equivalent qualification (Desirable) 5 years' experience as a Corporate Internal Auditor (Essential) with 2 at a senior level Proven experience of recommending new systems and controls (Essential) Knowledge of internal audit principles and standards Knowledge of control systems Knowledge of risk management What sets this company apart: This company prides itself on its commitment to excellence and innovation. As part of their team, you'll have the opportunity to work in a dynamic and supportive environment that values your contributions. They believe in fostering a culture of continuous learning and development, providing their employees with numerous opportunities for professional growth. Their commitment to diversity and inclusion ensures a welcoming and inclusive workplace where everyone is treated with respect and dignity. What's next: Ready to take the next step in your career? Don't miss out on this exciting opportunity Apply today by clicking on the link
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