Job Alerts

Follow us on Facebook, Twitter or Linked In

Alternatively browse our RSS Job Feeds

Finance - Internal & IT Audit Jobs

Senior Internal Auditor

Job Information
LocationRecruitment Agency / Vacancy in South Africa, Western Cape
SalaryR500k – R300k
Job TypePermanent
Experience5 years

Job Description

Hire Resolve is looking for a Candidate for one of its clients. The minimum requirements are as follows; the successful candidate will plan Audits and develop Audit programs on financial processes and distribution warehouses. Analyse and map of business processes, source and measure business risks, and evaluate controls using a risk based audit approach. Identify controls and assess their adequacy and effectiveness. Assess compliance with policies, standards and procedures. Perform analytical reviews of operational and financial information to identify trends and risk areas. Provide management with best practices to improve their business and/or processes to be more efficient and effective. Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation. Conduct any reviews or tasks requested by management, the audit committee, chief executive or finance director, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. Supervise team of 1 to 2 people on specific assignments. Ad-hoc store compliance reviews and maintain good client relationship. The candidate should be a CA(SA) have 5 years working experience in a similar role and have recognized professional qualifications for example CIA.

Suitable candidates can forward their comprehensive CV to or fax to 086 572 8877. You can also contact Monique on 021 551 8638

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:

Job Tools

Like This Job for R2000!

Like or Share this job and if one of your Facebook friends gets this job, we pay you R2 000 if you were the 1st of his/her friends to like it!
If you are a registered Hire Resolve Member on our website we will pay you R2 500!
T&C’s apply.