Internal Auditor (Centurion) at AVBOB South Africa

Description

• We urgently require a BCom/BCom Honors Degree individual specializing in Internal Auditing and Accounting and studying towards CIA with internal auditing and/or accounting experience.
• You will be responsible for evaluating the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations.
• Compile and perform the system description, audit procedures and test. You should have excellent communication, judgement and decision-making skills, auditing aptitude, ability to command and control meetings with auditee and be able to work without supervision.
• You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance.

YOUR RESPONSIBITIES INCLUDE:

• Investigate allegations of irregularities including fraud in line with policies, procedures and legislation and/or in line with department’s methodology
• Ensure that financial and business records are accurate, reliable and complete
• Use the appropriate tools/investigative methodologies e.g. data analytics in order to obtain the necessary evidence on allegations
• Engage with relevant stakeholders during investigation process, which include internal and external staff, management as well as SAPS
• Compilation of comprehensive reports on all investigated incidence which should include findings, recommendations
• Create fraud awareness internally through the different mediums

Requirements

• Three-year BCom Degree specializing in Internal Auditing/Auditing and Accounting.
• BCom Honors Degree (Internal Auditing and Accounting) and/or CIA.
• Minimum 4 - 5 years internal auditing and/or accounting experience.
• Completed articles as well as hands on accounting work experience.
• Internal Auditing and/or financial accounting experience within the Insurance or Financial Services industry.
• Intermediate level of proficiency relating to the MS Office Suite (in particular MS Word and PowerPoint). Advance MS Excel skills.
• Knowledge of Teammate and CaseWare IDEA software 
• Judgement and decision-making.
• Person must be able to function independently and work with minimum supervision.
• Auditing aptitude.
• Analytical.
• Managerial skills.