|Location||Recruitment Agency / Vacancy in SA. South Africa|
|Education||Bachelor’s degree / Equivalent, preferably in accounting, finance, business administration, engineering or information systems. CPA, CIA, CISA or Masters Degree preferred|
|Experience||5- 6 years, and knowledge of auditing, accounting, finance, microcomputers, computer modelling and applicable programming languages, as well as easytrieve plus, SAS|
A well-established freight and logistics company is looking for multiple Senior Audit candidates from all over South Africa to join their company at multiple regions across the board. The candidate will be required to perform the following duties.
Prepares audit risk analysis and audit plans, in accordance with department standards, for management review and approval.
Plans and performs integrated financial / operational / information systems audits, and special projects under the direction of the manager audit / information systems or manager audit.
Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
Identifies opportunities for the use of computer assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
Prepares formal reports of audit results for senior and executive management, and the audit committee of the board of directors.
Conducts interviews with all levels of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and develop action plans.
Assists and trains auditors / associate auditors and information systems auditors / associate information systems auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
Performs audit tasks to assist external auditors and avoid duplication of effort and minimize professional fees.
Acts as a coordinator / liaison between management to communicate issues and status of improvements in conjunction with audit projects. Develops customer / supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
Stays current on quality issues, tools and techniques as they affect the company and audit projects.
Fives (5) years professional experience in internal audit, public accounting, finance, engineering and / or information systems analysis / planning
Bachelor’s degree / Equivalent, preferably in accounting, finance, business administration, engineering or information systems.
CPA, CIA, CISA or Masters Degree preferred.
Knowledge of auditing, accounting, finance, microcomputers, computer modelling and applicable programming languages.
Ability to program in easytrieve plus, SAS or equivalent preferred.
Integrated financial, operational, information systems auditing experience and bilingual preferred.
Frequent, extended North American and International travel required.
Strong Human relations, Project Management, Analytical and oral and written communication skills.
If this position fits your description and work expertise please do not hesitate to please email your CV to email@example.com, and please put the job title as your subject line or you can also contact Ansie on 011 807 8064. Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful. Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at firstname.lastname@example.org with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential.
or email us: finance.jobs(at)hireresolve.co.za