Internal Auditor - Midrand
IT Ridge Technologies Pty Ltd
Description We urgently require a B.Comm/B. Comm Honours Degree individual specialising in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience. The Internal Auditor evaluates the adequacy and effectiveness of internal controls, and compliance with internal policies, processes, procedures, and applicable legislations/regulations. Compile and perform the system description, audit procedures, and test. They obtain and evaluate audit evidence report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs. You should have excellent communication, judgment, and decision-making skills, auditing aptitude, the ability to command and control meetings with auditees, and be able to work without supervision. Profile REQUIREMENTS: Three-year B.Comm Degree specialising in Internal Auditing/Auditing and Accounting. Comm Honours Degree (Internal Auditing and Accounting) and/or CIA. Minimum 4 - 5 years of internal auditing and/or accounting experience. Completed articles as well as hands-on accounting work experience. Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry. Intermediate level of proficiency relating to the MS Office Suite (in particular MS Word and PowerPoint) and Advanced MS Excel skills. Knowledge of TeamMate and Caseware IDEA software
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