Internal Auditor at Sea Harvest Corporation (Pty) Ltd

Duties include but will not be limited to:

Business process documentation and analysis.

• Document and analyse business processes to identify risks, controls and deficiencies ultimately leading to the internal audit tests.

Internal audit working papers.

• Appropriate identification, documentation, analysis, evaluation and recording of information to achieve internal audit engagement objectives.

Draft internal audit findings and recommendations / Communication of internal audit results.

• Observations to be documented to support reportable matters including, root cause and risk identification and, required corrective action.
• Initial discussion of observations and recommendations to ensure understanding of, and support by Management to implement the required remedial action.

Development of internal audit programmes

• The development of audit tests based on sample sizes that meet the minimum external audit requirements that will support the opinion of the control environment.

Administration & communication

• Regular reporting of project status regularly to departmental seniors.
• Maintaining of time sheets indicating productivity at desired levels.

Other responsibilities

• Perform other duties in line with governance and risk management related activities

KNOWLEDGE, SKILLS & ABILITIES:

• BTech Internal Audit or equivalent degree.
• Valid code 08 Drivers License.
• Ability to travel when required
• CIA or studying towards.
• Ability to work independently and productively.
• Administrative skills.
• Attention to detail.
• Excellent conversational and writing ability in English.
• Good computer literacy Microsoft Office (Excel and Word).
• Good numerical and analytical skills.
• Report writing.
• Must possess excellent interpersonal and communication skills and can multi-task to meet deadlines.
• Information gathering; Planning, organising; collating & presentation.
• Conceptual thinking; Driven and energetic.
• The ability to embrace, manage and drive change.
• Can-do positive attitude
• Willingness to work within diverse team and operations