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Finance - Internal & IT Audit Jobs

Portuguese speaking Internal Auditor

Job Information
LocationRecruitment Agency / Vacancy in South Africa, Gauteng
SalaryNegotiable
Job TypePermanent
EducationB.Com Hons Internal Audit/ CA (SA) / CIA
Experience5-8 Years
Reference17052013FDIIA01
Emailfinance.jobs(at)hireresolve.co.za
Fax0865728877

Job Description

Ref: 17052013FDIIA01

Salary: Negotiable

Title: INTERNAL AUDITOR – PORTUGUESE SPEAKING

A Leading Manufacturing/Retail company requires a Portuguese speaking Internal Auditor to conduct audits and investigations with focus on all Divisions with specific focus on divisions in Mozambique.

Qualification: B.Com Hons Internal Audit/ CA (SA) / CIA

Key functions include: -

• Conduct audits, finance and operations, investigations, system reviews, process reviews and projects across various brands, specifically in Mozambique.

• Performing assignments from beginning to end with the necessary supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.)

• Provide a risk oriented but practical review of control and advising on significant ways to improve control and processes;

• Perform assignments from beginning to end with the necessary supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.);

• Compliance with the Institute of Internal Audit Standards after suitable training;

• Ensure adherence and compliance to prescribed internal controls, procedures and policies;

• Perform work as outlined in a predetermined audit plan and to ensure that deadlines are met;

• Ensure the timeous collation of audit file and distribution of the audit report; and Exercise a ‘Value for money’ audit approach and to contribute to Standards, Business Processes and Audit approach.

Should you meet the requirements for this position, please email your CV to Dinel at: finance.jobs@hireresolve.co.za or fax to 086 572 8877. You can also contact Dinel 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.



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