Portuguese speaking Internal Auditor
|Location||Recruitment Agency / Vacancy in South Africa, Gauteng|
|Education||B.Com Hons Internal Audit/ CA (SA) / CIA|
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: firstname.lastname@example.org or fax to 086 572 8877. You can also contact Dinel on 011 807 8064.
or email us: finance.jobs(at)hireresolve.co.za