Internal Auditor

2 days ago

The Head Queensland, Australia FAW Trucks Southern Africa Full time $60,000 - $120,000 per year

Location:
Head Office

Specifications

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audits results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost saving.
  • Maintain open communication with management.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor managements interventions.
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

Requirements

  • Degree in Internal Auditing
  • Financial accounting or financial manager background advantageous
  • Minimum 3 years' experience as an Internal Auditor
  • 2 years of fraud auditing experience
  • Accreditation with the institute of Internal Auditors
  • Exceptional accounting skills
  • Excellent documentation, communication and IT skills.
  • Code 8 licence

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