2 days ago
Job title : Junior Internal Auditor – Durban
Job Location : KwaZulu-Natal, Durban
Deadline : November 02, 2024
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You bring:
- Completed bachelor’s degree, majoring in Auditing
- 1 – 3 years of experience in Accounting/Internal Auditing
- Computer Literacy
- Flexibility to travel
A bonus to have:
- 1 – 2 years administration experience
What you’ll do for the brand:
- Financial Metrics/ Operational Duties
- Prepare and complete the Internal Control
- Complete initial risk assessment and rating of
- Complete walk
- Execute test of
- Document the outcome of test of controls and relevant
- Assess the effectiveness of controls and rate the residual risk
- Identify gaps in process and related
- Formulate recommendations/improvement areas were
- Address review queries timeously and
- Complete audit tasks and projects as allocated by the Managers within the set timeframes and
- Apply sampling on the methodology as agreed with the Senior Internal Auditor/
- Extrapolate errors identified in testing against the population as
- Take ownership and accountability for allocated internal
- Thoroughly and timely review findings and other investigative leads that potentially identify suspicious activity.
- Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures and the Internal Control Framework.
- Collaborate with team members across multiple divisions and
- Submit a daily report detailing aspects of work
- Attends to adhoc tasks and projects as allocated from time to time by the manager
- People
- Adhere to the principles of an ethical, honest, transparent, fair work
- Performance must be tracked by yourself, and the onus is placed on you to set-up performance review meetings with manager.
- Communicate in a professional manner
- Compliance, Rish and Quality
- Compliance with relevant laws, regulations, and affiliated professional
- Compliance with Risk Management
- Intense focus on quality with regards to communication, capturing, documentation
- Ensure logical saving of all work, templates, monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.
- Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models/recons/audits – of which is substantiated by facts with no numbers in the formulas.
- Ensure the above (final version) and other documents are chronologically saved/backed
- Summarize the detailed daily findings on the designated software or relevant workbook and submit a daily report to the Senior and Group Internal Audit Manager.
- Report suspicious behavior and fraud findings
- Promote declaration of all ·
- Promote non acceptance of Instances to be reported immediately.
- Promote declaration all conflicts of interest
- Promote a culture of confidentiality within the business with regards to the protection of personal
- Promote the Code of Ethics (Integrity, Objectivity, Confidentiality and Competence).
- Ensure all personal information of employees, customers and suppliers and other stakeholders is not shared and is maintained in a secure environment.
- Stay abreast with changes in the relevant industry and changes to relevant Acts/Regulations.
- Growth and new market/products
- Ensure that measures are put in place and steps are taken to achieve short term, medium-term, long-term goals of the broader group.
- Assist with company projects or lead company projects as allocated from time to
What you’ll bring to the team:
- Strong communication skills
- Interactive and engaging presentation style
- Ability to facilitate workshops
- High energy level
- Strong sense of personal accountability
- Good sense of customer orientation and service excellence
- Coaching skills
- Training experience
- Strong analytical abilities
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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