Internal Audit

Internal Audit

Finance
KZN

Internal Auditor:
    • Identify and assess areas of significant business risk.
    • Implement best audit and business practices in line with applicable internal audit statements.
    • Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
    • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
    • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
    • Implementation of the annual Internal Audit plan.
    • Conduct ad hoc investigations into identified or reported risks.
    • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
    • Utilization of Data Analytics to further enhance Internal Audit observations
    • Ability to perform Stock Takes
    • Ability to read and understand legal terms identified in contracts
 
POPI:
    • Developing and maintaining a POPI Compliance Program.
    • Encouraging compliance with the conditions for the lawful processing of personal information.
    • Dealing with requests made to the organisation.
    • Working with the Information Regulator in relation to investigations conducted and otherwise ensuring compliance by the organisation with the provisions of POPI.
    • Taking full responsibility as an official Deputy Information Officer (POPI & PAIA) for the company.
Job Requirements:
Minimum 2-3 years in Internal Audit
POPIA Compliance experience preferred
Degree/Diploma in Accounting or a similar qualification
Teammate experience preferred
Strong Excel Skills is non-negotiable – PIVOT Tables , VLOOKUPS etc
Open to travel
 
 Salary – R 27 000