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Internal Auditor
2 months ago
Key responsibilities:
The Internal Auditor will be required to undertake the following duties:
- Plan and deliver internal audits of determined business area or department
- Prepare reports of audit findings and make recommendations to the business
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Assess the suitability of current internal controls, making suggestions for improvements where needed
- Ensure the business complies with all relevant policies, industry regulations and government legislation
- Liaise with and advise senior management on internal audit issues
- Provide support to the wider financial team on additional projects
- Prepare and present reports that reflect audit's results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Conduct follow up audits to monitor management's interventions
- Maintain open communication with management
- Prepares of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
The Ideal Candidate:
- Highly organized, efficient, and capable
- Pro-active, energetic and self-motivated with the ability to drive a project from conception through to completion
- Previous demonstrable experience in a similar audit role Minimum 8 Years of experience in Internal Audit field and in Manufacturing/Fleet/Mining sector
- Qualified Chartered accountant
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
