Internal Auditor -Mowe
Detalhes do emprego
Responsibilities:
Plan and deliver internal audits of determined business area or department
Prepare reports of audit findings and make recommendations to the business
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Assess the suitability of current internal controls, making suggestions for improvements where needed
Ensure the business complies with all relevant policies, industry regulations and government legislation
Liaise with and advise senior management on internal audit issues
Provide support to the wider financial team on additional projects
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Conduct follow up audits to monitor management’s interventions
Maintain open communication with management
Prepares of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
Requirements:
Highly organized, efficient, and capable
Pro-active, energetic and self-motivated with the ability to drive a project from conception through to completion
Previous demonstrable experience in a similar audit role
. Minimum 8 Years of experience in Internal Audit field and in Manufacturing/Processing/Fleet/Mining sector
Qualified Chartered Accountant
Proven knowledge of auditing standards and procedures, laws, rules and regulations
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