Senior Internal Auditor
A degree/diploma in Accounting, or certification as a Certified Internal Auditor (CIA), or CA (SA)
SAP experience would be advantageous.
Engage line management to determine current business processes and document them.
Identify existing risks and internal controls.
Evaluate the adequacy of existing controls.
Recommend the most appropriate controls where they are non-existent, aligned with The Companys policies and procedures.
Assist the Internal Audit Manager in preparing a risk-based internal audit plan annually.
Conduct audits according to the Annual Audit Plan and Audit Methodology.
Perform audit testing to assess the adequacy and operational effectiveness of control designs.
Assess line managers compliance with audit recommendations.
Physically verify compliance and submit a report on findings.
Conduct assignments under the supervision of the Internal Audit Manager.
Record deviations from established processes.
Compile audit findings, including root causes, potential effects, recommendations, and line manager commitments (what, when, how), for Audit Manager review.
Boardroom Appointments is a global specialist in Recruitment, Contract Staffing, Project Staffing, Temporary Employment Solutions, Training, HR Consultancy and Expatriate Mobility that operates extensively in Africa, EMEA, America, and Europe.
We have been industry leaders since 1989. Our dynamic team of recruitment and labour professionals has serviced hundreds of clients and placed thousands of candidates in various industries across the globe. We have gained invaluable insight and experience into global market trends and human resource workings.
We have specialized divisions that enhance our ability to service all clients in the following industries:
- FMGC
- Finance, Banking and Insurance
- Manufacturing and Processing
- Oil and Gas, Mining, Engineering and Construction
- Medical, Pharmaceutical and Health Care
- Logistics and Supply Chain
- Information Technology, Media and Telecommunications
- Waste Management and Sanitation Services
- Renewable and Alternative Energy
- Retail and Commercial Property
- Agriculture and Production
- Government and Public Services
- Call Centre and Customer Support Services
Today, Boardroom Appointments has a global candidate database and network, servicing clients around the world with all their Human Capital needs.
This experience allows clients to rely on us FULLY for all their talent needs, both permanent and temporary, while they focus on their core business.
We custom design solutions to perfectly fit our client's recruitment needs and form long-lasting relationships based on quality service and flawlessly fulfilled deliverables.
Our team is comprised of passionate and driven individuals who strive to maintain the best and most professional service to our clients.
We are focused, passionate, and we love what we do.
