Internal Financial Control jobs in Johannesburg, Gauteng

JOB DESCRIPTION

To perform internal audits from start to finish, including:

• Planning for audits as per the approved internal audit plan

• Conducting fieldwork

• Documenting audit results in accordance with the methodology and relevant standards

• Drafting findings and confirming these with management

• Drafting and discussing internal audit reports

• Liaising with management during the audit process

• Conduct special investigations and fraud investigations as and when required by management.

• To report to the Internal Audit Supervisor.

Education

• 3-year qualification in Internal Auditing/ Financial Accounting/Management Accounting

• Studying towards CIA/CISA or any IIA recognised certification.

Knowledge/ Skills/ Experience

• 0 - 3 years internal audit experience, preferably in the Financial Services Industry

• Computer literacy – minimum requirement MS Office

• In depth knowledge of the audit process

• Ability to document process descriptions

• Ability to identify and document risks and controls

• Ability to compile an audit program to address the risks and controls identified

• Ability to identify audit issues and corresponding root causes and to propose feasible recommendations

• Ability to present audit results in a well written report

• Be able to liaise with management regarding audit findings

• Excellent interpersonal skills with the ability to work independently and in a team.

• Data analytics

Inherent requirements

• Willingness to learn

• Ability and willingness to travel

• Ability to adapt quickly to new environments

• Ability to work under pressure – effective time management skills and ability to prioritise according to importance

• Good communication skills (Verbal and Written)

• Presentable, well-spoken, and professional

• Valid driver’s license (3 years old as a minimum)