Senior Internal Auditor

Gauteng, South Africa

Job Description


Job Summary Education:

  • CA(SA) or CIA
Skills/Experience required:
  • Completed articles with 1 - 2 years post article experience
  • Strong project management skills
  • Strong analytical skills
  • Understanding of internal control concepts and experience with applying them to plan, perform,manage, and report on the evaluation of various business processes, areas, and functions
  • Knowledge of GAAP, SOX and IIA standards
:
  • Act as project manager on complex audits
  • Evaluate internal controls and processes
  • Compile audit findings
  • Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
  • Lead confidential audits and fraud investigations
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Job Detail

  • Job Id
    JD1310262
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gauteng, South Africa
  • Education
    Not mentioned