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.
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
or email us: finance.jobs(at)hireresolve.co.za