Reference: CAW004018-CW-1
Junior Internal Auditor – George – Western Cape
Duties & Responsibilities
Our client based in George, Western Cape is looking to employ a Junior Internal Auditor.
Requirements and Experience:
- BTech or B.Com degree in Internal Audit, Accounting, Business, Finance or other related field would be an advantage.
- Graduate with 1-2 years of related work experience.
- Related audit or applicable business experience.
- Public Sector accounting / auditing experience preferable.
- Proficient in Microsoft Office including Excel, Word, Outlook and PowerPoint.
- BarnOwl or relevant Internal Audit / Audit / Accounting Software.
- Has knowledge or worked on CaseWare.
Ideal candidate should have:
- Analytical skills
- Interpersonal skills
- Great communication skills
- Organisational skills
- Time management skills
- Problem solving skills
- Report writing skills
- Training presentation skills
Competencies:
- Strong ability to read, understand, analyse, and interpret legislation, regulations, professional journals, general business periodicals, technical procedures, and other relevant materials and reports.
- Can effectively respond to questions and present information.
- Strong mathematical skills and ability to apply related analytical thinking in the work situation to solve practical problems.
- Strong ability to comprehend and interpret oral and written instructions.
- Prioritise tasks and work under pressure in a deadline driven environment.
Key duties and responsibilities:
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- Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update team on progress.
- Able to work independently and pro-actively communicate all changes. Ensure that all assigned tasks ate timely completed and signed-off.
- Develop and maintain productive working relationships with client personnel.
- Contribute to a team’s understanding of relevant legislative requirements and complex issues by conducting research or interviews and analysis, and summarizing findings clearly and concisely.
- Contribute to the development of documents and presentations that demonstrate the issue, solution options and implications.
- Evaluate internal controls, apply professional audit techniques, prepare audit work papers, develop solutions and document findings as part of conducting financial, operational and compliance audits at Internal Audit clients.
- Understanding client industry, assessment area, related risk and processes and assist in drafting the Risk and Initial Assessment Summery to be submitted for review.
- Taking and drafting minutes of attended control owners’ meetings.
- Prepare and assist in drafting the Business Process, Risk & Control Matrix that will be submitted for review.
- Execute tests per the Audit Programme and ensure that working papers are of the highest quality.
- Assisting Senior Auditor with drafting internal reports and completing quality assurance documentation.
- Performing basic administrative duties as needed on a day-to-day basis.
Please note that only experienced candidates will be considered and contacted.
Apply now!
Source: https://www.pnet.co.za/jobs–Junior-Internal-Auditor-George-Sydsen-Recruit–3615267-inline.html?rltr=4_4_25_seorl_m_0_0_0_0_0_0
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