Internal Audit Graduate

Howick, KwaZulu-Natal, South Africa

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Education:

Requirements:

Duties and responsibilities amongst others:

To be discussed in Interview.
Objectively review an organisation's business processes - Financial, Sales, Logistics, Procurement and Production
Optimise business processes.
Make recommendations on how to improve internal controls and governance processes
Evaluate the efficacy of risk management procedures that are currently in place.
Identify loopholes and recommend risk aversion measures and cost savings.
Protect against fraud and theft of the organization's assets
Documents, evaluates and tests systems and controls to determine their adequacy and effectiveness to ensure compliance with policies and procedures, accomplishment of managementxe2x80x99s objectives, reliability and integrity of information, economic use of resources, and safeguarding of assets.
Develops and discusses findings; comes to agreement on recommendations and timelines for corrective actions with responsible persons and monitor the implementation status of agreed recommendations.

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