Internal Auditor
Durban, KwaZulu Natal
Posted 20 days ago
- Company:
- SA VAN CONVERSIONS
- Company Description:
- SA Van Conversions (Pty) Ltd is a trailblazer in the panel van conversion industry. With a focus on ensuring excellence and meeting stringent quality control standards, we are recognized by government and peers as an established organization. We have years of experience working with OEMs, governmental departments, and individuals to produce top-quality conversions across South Africa and the SADC countries. Our team of conversion specialists specializes in custom-building ambulances, mobile clinics, taxis, camper vans, trailers, hearses, and providing bespoke solutions.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Grade 12
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Requirements:
-Grade 12 and Internal Auditor Certification
-2-5years working experience as an Internal Auditor in Manufacturing /Automotive Industry.
-Knowledge of Procurement Strategies/processes.
Key Outputs:
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems.
Identify improvements and enhancements to the internal control systems.
Risk Management - Identify risk areas and implement controls and systems to address these.
Investigate breaches of internal controls.
Review policies and procedures and make changes when necessary.
Draft and implement new policies and procedures as and when required.
Ensure all policies and procedures are kept up-to-date and circulated to the relevant personnel.
Obtain a thorough understanding of the operating environment
research applicable laws, regulations, policies, procedures, contracts, frameworks, and best practice in order to demonstrate a technical understanding of business processes, risks and controls being audited.
Identify, evaluate, and assess significant risks.
Design audit procedures and audit programs to address the significant risks identified in the business.
Ensure efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines, producing quality working papers which adequately support conclusions, findings, and audit objectives.
Conduct audits to ensure compliance with all applicable laws and regulations.
Draft internal audit reports to clearly communicate all findings and deficiencies identified during the course.
Ensure that all findings have been communicated to management in a timeous manner.
Ensure that the necessary corrective action is taken by conducting follow up audits.
Skills
Ability to meet tight deadlines
Strong interpersonal skills
Ability to work in a team and as an independent contributor
Excellent time management and organizational skills
Excellent communication skills, both oral and written
Strong attention to detail Ability to work in stressful situations and under pressure