Internal Auditor - Durban at Defy Appliances

Job Summary

We are currently on a search for an Internal Auditor to join our Dynamic team. The role will be responsible for executing internal audit fieldwork at branches and factories based on an approved Internal audit program as well assisting the Head: Internal Audit with any ad-hoc audits. The role also requires writing up of draft findings as well as ensuring compliance with Defy and Arcelik policies and procedures. The role requires a significant amount of time to be spent physically at each branch / factory.

KEY RESPONSIBILITIES

• Conduct Internal Audit Fieldwork in-line with the approved Internal Audit Program.
• Develop detailed working papers as well as working paper files to be reviewed by the Head: Internal Audit.
• Substantial amount of time to be spent at the various branches on planned Internal Audit worked.
• Regular feedback and review sessions to be held with Head: Internal Audit.
• Write up of accurate, factual draft findings to be reviewed by the Head: Internal Audit for discussion with Management.
• Discuss draft reports with Ops. Management and obtain comments.
• Assist the Head: Internal Audit in reviewing and testing Defy policies and procedures.
• Ensure Defy policies and procedures are in line with Arcelik policies and procedures.
• Ensure policies and procedures remain relevant and up to date.
• Ensure adherence to Defy policies and procedures by including relevant areas in the annual internal audit plan.
• Assist the Head: Internal Audit conducting ad hoc reviews.
• Assist the Head: Internal Audit with ad-hoc assignments which may include system change reviews, pre- and post-implementation reviews.
• Assist the Head: Internal Audit in compiling detailed findings based on the work conducted.
• Compile neat, detailed working papers as well as working paper files for review by Head: Internal Audit. 
• Compile detailed, accurate findings based on audit testing.
• Ensure compliance with Defy and Arcelik policies and procedures.
• Identify accounting and internal control weaknesses

MINIMUM REQUIREMENTS

• BCOMM or equivalent, with majors in Accounting and Auditing / Internal Auditing.
• 3 – 8 years internal audit experience.
• Studying towards CIA (Certified Internal Auditor)