Senior Internal Auditor

Recruiter:

Flair TM

Job Ref:

JHB000064/SB

Date posted:

Friday, November 15, 2024

Location:

Johannesburg, South Africa

Salary:

480000 Annually

SUMMARY:
Are you passionate about internal controls and auditing? Do you have a keen eye for detail and thrive on analyzing processes to enhance organizational effectiveness? Join a leading hospitality entity as our Senior Internal Auditor and contribute to our continued success!

POSITION INFO:

Key Responsibilities

Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes.

Develop and implement audit programs and methodologies aligned with industry best practices and organizational objectives.
Analyze internal controls, assess their effectiveness, and recommend improvements.
Participate in meetings to develop and implement corrective action plans based on audit findings.
Review and analyze financial and operational data to identify trends, anomalies, and potential risks.
Provide guidance and support to management on internal control matters and regulatory compliance.
Prepare detailed and accurate audit reports with findings, recommendations, and action plans.
Collaborate with team members to enhance auditing processes.
Communicate effectively at all levels, both verbally and in writing.
Provide support to internal stakeholders while maintaining high service levels.
Perform ad hoc duties as required.
Travel as necessary for audit assignments.

Qualifications & Experience:

National Diploma/B.Tech/B.Com in Accounting or Internal Auditing
CIA/CISA certification would be beneficial
3-5 years of related experience
Extensive knowledge of internal audit processes
Proficient computer literacy

Skills & Attributes:

Exceptional attention to detail
Strong analytical and problem-solving abilities
Outstanding verbal and written communication skills
A proactive and collaborative mindset

If this is your chance to make an impact within a dynamic and supportive team while working for a renowned entity in the hospitality sector then apply today on

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Senior Internal Auditor

Key Responsibilities

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