Internal Auditor (m/f)

Duties

• Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. To provide input into the compilation of the annual audit plan
• Audit planning/Design
• Conducting the Audit
• Reporting
• Compilation of Annual Audit Plan
• Stakeholder Management
• General Office Administration

Requisites

• Accounting/Auditing Degree with 3 years’ experience. Completed articles will be an added advantage
• Experience in auditing/financial or risk management environments
• Experience in postal, logistics and financial service industry will be an added advantage
• Professional Internal Auditor/Internal Audit Technician
• Certification in Internal Audit will be an added advantage
• Knowledge of the standards for professional practices of internal auditing
• Knowledge of ERP systems such as SAP etc.
• Knowledge of risk management, internal control, and governance activities
• Strong written and verbal communication skills
• Analytical abilities, logical and conceptual thinking
• Must be organized and attentive to detail
• Leadership skills
• Interpersonal Skills
• Flexibility
• Report writing
• Objectivity
• Confidentiality dealing with sensitive matters

Notes

• Only shortlisted applicants will be contacted
• Membership with the Institute of Internal Auditors will be an advantage
• Driving licence Code B