Senior Internal Auditor
|Location||Recruitment Agency / Vacancy in South Africa, Gauteng|
|Education||B.Com Honours Internal Auditing / CA (SA)|
|Experience||Min 5 years’ internal audit experience.|
This listed FMCG Company is looking for a strong individual to take up the Senior Internal Auditor role to execute audits, develop and maintain audit programmes etc.
KEY ATTRIBUTES AND COMPETENCIES
Dynamic proactive individual
High level of interpersonal skills
Excellent communication skills - both oral and written
Ability to handle conflict effectively
Excellent people management skills
Able to exercise professional judgement objectively and independently
Strong conceptual and analytical skills
Creative and innovative
Self-motivated, enthusiastic and a self-starter
Strong presentation and negotiation skills
Deadline driven and ability to work under pressure
High level of integrity, trust, objectivity and confidentiality
Technical knowledge of processes, risks, controls and business best practices
Knowledge and understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
Be willing to travel nationally (minimum 70% of the time out of town)
B.Com Honours Internal Auditing / CA (SA)
CIA – Non negotiable
Min 5 years’ internal audit experience.
Duties and Responsibilities:
Identifying and prioritising key business risks and relevant compensating controls.
Developing, managing and executing risk-based internal audit reviews.
Preparing flow charts of systems and business processes.
Planning audits, i.e. developing audit scope and objectives.
Executing audit programmes within specialised business units such as Treasury and/or Credit.
Working closely with third party co-sourcing audit providers.
Preparing audit findings and developing recommendations.
Suitable candidates can forward their comprehensive CV to email@example.com or fax to 086 572 8877. You can also contact Dinel on 011 807 8064.
or email us: finance.jobs(at)hireresolve.co.za