Internal Auditor II - Malmesbury at KAL Group

Job Specification

Responsibilities include assisting and evaluating internal controls. Prepares audit working papers ensuring and that the necessary information required for the audit has been obtained. Reports weaknesses and shortcomings to Internal Audit management.

Minimum Requirements

• Relevant BTech or similar degree (Internal Audit / Audit / Financial or related)
• CIA or studying towards the CIA designation (at least 1 paper completed)
• Minimum 4 years related experience
• Exposure to computer-assisted audit software will further enhance the application
• Valid driver’s licence and own transport are essential 

Key performance include: 

• Branch audits
• Corporate audits
• Stock counts
• Preparation of audit reports
• Identification of risks
• Proposals to the management on risk mitigation
• Administrative and ad hoc duties relating to the above

Key leadership attributes

The incumbent would need to have the ability to progress and add continuous incremental value – having impact!

• Dealing with complexity
• Sound pragmatic judgement
• Self - awareness
• Achievement orientated