QR2523 Internal Auditor – 12 Month Contract

  • Date Listed 25/11/2014
  • Location

    Other, Southern Suburbs

  • Advertised By Agency
  • Job Type Full-Time
  • Employment Equity Non EE/AA

Our client a leading retail company is searching for Internal Auditor to be based in Cape Town

Minimum Requirements

·         A minimum of 2 years’ experience in similar role

·         B.Tech Internal Auditing or studying towards CIA

·         A sound knowledge of financial and audit standards

·         Experience within the clothing retail industry will be advantageous

·         A valid driver’s license

·         Must be able to work with limited supervision and under pressure

·         Excellent attention to details

·         Excellent analytical skills

·         Proven interpersonal and communication skills including report writing

·         Computer literacy i.e. Microsoft Word Excel and PowerPoint

·         Well-developed investigative and problem solving abilities

Key Performance Areas

1 Develop implement and improve the internal audit program and assignments to ensure the following

·          Effectiveness and efficiency of operations

·          Reliability of financial reporting

·          Compliance with tax laws VAT and income tax regulations and accounting standards

2 Perform the internal audit tests and procedures and ensure that all branches operations and activities are subjected to periodic and risk based audits

3 Perform ad hoc reviews of areas identified by management as requiring attention

4 Identify weaknesses / problem areas and develop effective corrective action plans

5 Ensure compliance with internal controls already in place as well as Group policies and procedures

6 Assist with the drafting of company policies and procedures

7 Ensure that the Groups assets are properly safeguarded

8 Perform ad hoc accounting duties

9 Perform / assist with business risk assessments and internal audit planning strategies

10 Prepare reports and research assignments

Salary Market related

Please email CV’s to cape@quantumrecruitment.co.za

Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful



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