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Supervisor: Internal Audit 28 views

Headhunters - Port Elizabeth, Eastern Cape - Our prestigious client in the automotive industry, based in Uitenhage, is currently looking to employ an Internal Audit Supervisor. Main purpose of the position: To perform a systematic and objective verification, analysis and appraisal of allocated subjects. Prepares work-sheets and supporting data covering the audit findings, develop recommendations and prepares reports approved by Manager Internal Audit and for review by Group Company Heads. Supervision of auditors. Responsibilities: Train and assist auditors during the audits as well as in the development of their audit skills to raise the standard of work performed and ensure that audit staff have adequate knowledge for the work to which they will be assigned. Prepare the Audit Objective and the Scope of Work to define the area to be reviewed during the audit. Plan single audit steps to ensure that all areas defined in the scope are adequately reviewed during the audit or investigation. Analyse and evaluate the operations in all Departments according to the audit subject determining inefficiencies and processes which can be improved. Make recommendations where control deficiencies, system effectiveness, profit improvement or cost reduction opportunities are noted to assist in the profit improvement of the company. Prepare draft reports and obtain written acceptance from the Audit Management to confirm that all findings reported are valid and supported by user areas Prepare and file working papers and supporting documents to secure audit evidence. Perform follow-up audits on findings as authorised by the Manager Internal Audit to ensure all actions reported in reports and investigations have been implemented. Qualifications and Experience: Graduate qualification (M + 3) with strong accounting or auditing background. Must have initiated towards a CIA Certificate or equivalent 5 years Internal Audit experience In depth knowledge of internal audit processes Accounting knowledge Computer Literacy Communication at all levels Good interpersonal skills Analytical skills Knowledge in EDP... - Permanent - Full-time




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