Job Opportunities in South Africa
October 16, 2024
SAFAL Group
Durban
FULL TIME
Internal Auditor
-
For Internal Audit or Special Assignment or Investigation (Assignment):
- Discuss Scope and Timelines, as approved by GIA, with concerned BH and HODs;
- Review and evaluate Internal Control Procedures and Authority Level Matrix (ALM) and identify Compliance, Lapses and Gaps;
- Carry out Assignments and Identify Potential Risk Areas, Non-Compliances to SOPs, Deviations in following ALM, Non-Compliance of Group/Company level Policies and Practices, related Laws and Regulations, as applicable, etc. and evaluate impact of Potential Risks, Deviations and Non-Compliances;
- Upon Completion of Assignment, Prepare Draft Observations and Recommendations and discuss with GIA;
- Discuss with concerned HOD and BH, GIA approved Observations and Recommendations;
- Prepare Report of Assignment (Observations and Recommendations) incorporating comments of BH and submit to BH/ GIA;
- Minimum Academic Qualification :Undergraduate Degree and CA (SA)
- Qualification as an Added Advantage: Institute of Internal Auditors/Certified Information System Auditor
- General Work Experience(years): 5 to 10 Years
- Specific to the position (level/discipline/years): at least 3 years' experience of internal audit
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