Senior Internal Auditor
|Location||Recruitment Agency / Vacancy in South Africa, Western Cape|
|Salary||R500k – R300k|
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 firstname.lastname@example.org 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: finance.jobs(at)hireresolve.co.za