Internal Auditor - Gqeberha at BKB Ltd

Auditing the effective adherence of all Policies & Procedures as prescribed by BKB and its different Divisions with inclusion of its various Affiliates.

Qualifications, Experience, Skills 

• BCom Degree (majoring in accounting and auditing) or Diploma in Internal Auditing
• Certified Internal Auditor (CIA/CISA/CCSA) would be an advantage
• At least 3 years’ internal auditing experience
• Experience in Computer Assisted Auditing Techniques (CAAT) would be an advantage
• Communication skills
• Understanding of current internal audit standards and methodologies
• Clear understanding of organisational work-flows in each division/subsidiary
• Good computer literacy in Microsoft applications especially Excel
• Valid drivers licence
• Extensive Travelling involved

Competencies

• Attention to detail
• Methodical
• Analytical thinking
• Big-picture orientated
• Conceptual thinking
• Assertive
• Decisive

Key reponsibilities of this role

• Preparation of Internal Audit
• Execution of Internal Audit
• Audit compliance with regards to Internal Policies and Procedures
• Ensure compliance to legislation
• Submit a written audit Report on all findings to Senior Internal Auditor
• Assist Senior Internal Auditor