Finance & Accounting, Mpumalanga Malelane
R 500 000 - R 800 000
Very large manufacturing companyhas an exciting position available for a Senior Internal Auditor. Only South African citizens, who are suitably qualified, live in the applicable area and meet the requirements of the position are eligible to apply for this vacancy.
Very large manufacturing companyhas an exciting position available for a Senior Internal Auditor. Only South African citizens, who are suitably qualified, live in the applicable area and meet the requirements of the position are eligible to apply for this vacancy.
The successful Internal Auditing Managers will be responsible for managing the internal audit department and will be responsible for coordinating all staff and audits to ensure that all projects meet professional auditing standards.
Requirements:
- Matric / Grade 12 certificate
- Must have drivers license and own vehicle
- Hold a relevant B.com Degree or B-Tech in Auditing / Finance
- CIA qualification or any other relevant professional qualification would be advantageous
- Membership of the Institute of Internal Auditors of South Africa would be advantageous
- Experience working on SAP is ESSENTIAL
- Minimum of 6 years work experience in public accounting, internal audit, or directly applicable experience
- Minimum of 3 years managerial experience
- Must display a high degree of professionalism and leadership and possess proficient, organizational, analytical andproject management skills
- Good understanding of Internal Audit methodologies and principles
- Must have a firm understanding of audit theory and processes and of the professional practice standards of internal auditing as well as core control frameworks
- Must be fully computer literate with excellent understanding of accounting software
- Assessing and evaluating the adequacy and effectiveness of application, operational controls, procedures andprocesses
- Perform and coordinate audit engagements of the highest level of complexity
- Prepare work papers, computations and statistical reports to ensure compliance with established control proceduresand identify potential issues that need attention
- Critically evaluating the internal controls in place, identifying risks and drafting a suitable audit programme totest internal controls
- Carry out audits on departments and branches to identify deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures
- Maintain documentation of audit engagements by establishing supportable and logically indexed work papers
- Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by Audit Seniors and Staff
- Design audit programs to accomplish stated audit objectives
- Use sound judgment and creativity when working with others to formulate practical recommendations in response to control concerns and opportunities for improvement
- Coordinate and draft deficiencies and recommendations, including development or revision of complex policies and procedures and process improvements
- Draft audit communications and presentation of issues to senior management
- Exercise individual judgment in selecting emphasis of audit coverage
- Develop department training materials to keep team members up to date on accounting or audit issues
- Contribute to appropriate development of the audit team (e.g. training, coaching/mentoring, etc.)
- Identify process improvement opportunities within the Department
- Assist with the development and maintenance of department policies and procedures
- Work with the audit team to design and implement suggested process improvements to improve department and individual performance
- Identify and implement quality control initiatives within the department
- Have the ability to work under pressure and take initiative
- Be energetic and self-motivated, with an enquiring mind
- Have advance analytical abilities and pay attention to detail
- Have indisputable integrity and able to maintain confidentiality
Applicants must reside in the Malelane or surrounding area.
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
Closing date: 17 February 2013
Ref: NEL002462/EL
