Senior Internal Auditor needed at Parvana

Save 12 hours ago

Job title : Senior Internal Auditor

Job Location : Western Cape, Cape Town

Deadline : December 04, 2024

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What you will be doing:

  • An experienced auditor is required to do an internal audit for their current accounting system.  Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changes
  • Identify and report on any potential business and or statutory compliance risks
  • Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS).
  • Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks.
  • Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders.
  • Track the implementation of recommendations to ensure enhancements are verified.
  • Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.

What you need:

  • Bachelor’s in Accounting, Finance, or related field.
  • Professional certifications (e.g., CPA, CIA, CISA) preferred.
  • 5+ years in internal audit with a focus on accounting systems or financial IT audit.
  • Strong understanding of ERP systems, financial controls, and compliance frameworks.
  • Proficient in audit software (e.g., ACL, IDEA) and financial data analysis.
  • Excellent written and verbal communication, with the ability to convey technical issues effectively.

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

  • Accounting / Financial Services  jobs