Regional Internal Auditor- Gauteng
- South Africa
- Permanent
- Full-time
- Meeting deadlines
- Travel 60-70%
- Locating source documents relating to audit
- Arranging time with individuals to complete audit
- Follow up with business on all completed Audits and management comments.
- Working in a matrix environment
- Influence and streamline business processes.
- Review of compliance with business procedures.
- Identify and report non-compliance.
- Service Centre Staff and Management
- Relevant Head Office Staff
- Sales and Marketing Staff
- Internal Auditors
- Operations Managers
- Customer Contact Team/Asset Management
- Suppliers
- Customers
- External Auditors
- Computerised accounting experience
- Reconciliation experience
- Knowledge of financial regulatory requirements
- Auditing experience
- Valid driver’s licence
- High ethical standards and integrity
- Discrete
- Assertive
- Tactical
- Critical thinking
- Flexibility and adaptability
- Results driven, and goal orientated.
- Team player
- Efficient use of audit tools and automation.
- Proven internal audit skills including ability to identify and assess business risks.
- Good business acumen and well-developed problem-solving ability.
- Interpersonal skills at all levels within the organisation.
- Excellent report writing, verbal communication, interviewing and presentation skills.
- Attention to detail.
- Analytical
- Financial accounting package
- Excel and Word
- SAP (an advantage)
- English
- Xhosa