Job Description
Reference: JHB -AS-2
One of our large corporate clients is looking for an Internal Auditor to join their team.
Duties & Responsibilities
Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.
Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role.
Main Responsibilities:
- Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.
Additional Responsibilities:
- Help build and mature their control self-assessment and key process and control reviews across the division.
- Build-on and grow their library of audit reviews, establis...