Looking to join a multinational company? A leader in the ICT space is seeking a Senior Internal Auditor to join their fast-growing team. The Senior Internal Auditor will develop and execute financial and operational risk-based audits, test Sarbanes-Oxley Act Section 404 (“SOX-404”) controls and lead special projects and investigations in accordance with the internal audit plan.
- CA(SA), CIA, CISA or relevant Finance qualification
- At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required.
- Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions
- Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories.
- Experience with ORACLE, IDEA, and/or Audit Board preferred
- Strong project management skills
- Excellent organizational skills
- Strong analytical skills
- Act as project manager/team lead to independently conduct complex audit projects and special assignments.
- Evaluate the adequacy of internal control and processes through detailed testing.
- Compile audit findings and recommend value-added revisions to systems and procedures.
- Communicate audit findings to management in well written audit reports.
- Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
- Lead or supervise confidential audits or fraud investigations.
- Lead or participate in cross-functional efforts to improve Company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts.
Please apply directly, by clicking on the apply button or visit www.stonebridgehr.co.za for more exciting opportunities.
If you have not had any response in two weeks, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
For more information contact: Cherise Breytenbachemail@example.com