Internal Auditor
REF: KK508
Market Related Salary
Kenilworth, Western Cape
Our client is looking for an Internal Auditor to join their growing team.
RESPONSIBILITIES INCLUDE:
Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems
Identifying improvements and enhancements to the internal control systems
Risk Management – Identifying risk areas and implementing controls and systems to address these
Investigating breaches of internal controls
Reviewing policies and procedures and making changes when necessary
Drafting and implementing new policies and procedures as and when required
Ensuring all policies and procedures are kept up-to-date
Identifying, evaluating, and assessing significant risks
Designing audit procedures and audit programs to address the significant risks identified in the business
Ensuring efficient and effective execution of audits
Conducting audits to ensure compliance with all applicable laws and regulations
Drafting internal audit reports to communicate all findings and deficiencies identified
Ensuring that all findings have been communicated to management
Obtaining and assessing feedback to ensure that all findings reported are resolved
Ensuring that the necessary corrective action is taken by conducting follow up audits
Providing value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit
Auditing the sessional payroll on a weekly basis
Auditing the permanent payroll on a monthly basis
As an authorised signatory, review and approve supplier payments on a daily basis
Attending the bi-annual stock count to observe the count, conduct test counts, and report findings back to management along with any recommendations
REQUIREMENTS:
Chartered Accountant – CA(SA) Qualification will be advantageous
Must have at least 2 years post articles experience in Internal Auditing
Must have served articles with a big four firm
Experience in the healthcare industry would be an advantage
A Certified Internal Auditor (CIA) qualification would be advantageous
Must have in depth knowledge of International Standards on Internal Auditing
Must have knowledge of International Financial Reporting Standards
Must have knowledge of relevant financial legislation
Must have strong technical audit skills