Conduct internal audits for the ASI group of companies, from planning and designing of audit procedures, to execution and finalisation.
Identify opportunities to improve internal controls.
Provide sufficient audit evidence to support recommendations and audit opinion.
Clearly articulate the root cause of identified issues and their impact.
Provide recommendations to address control weaknesses identified. and perform regular follow-ups to drive continuous corrective action and resolution.
Prepare audit reports for review by management.
Ensure group-wide compliance with relevant laws and regulations.
Conduct regular compliance testing as part of the follow-up work required to continue adding value post-audit completion. Monitor and review audit findings raised by external auditors and follow up on the clearance thereof.
Maintain reliable records in relation to all engagements and duties completed.
Keep up to date with industry and professional issues, trends, and changes, and apply them to future audit projects.
Proactively seek relevant education and training opportunities.
Minimum Requirements
BCom Accounting/Internal Auditing/Finance/Business Administration or similar.
Certified Internal Auditor (CIA)/working towards IIA membership, or non-CA with completed audit articles.
At least 3 years’ experience in internal and/or external audit. Financial services experience preferred.
Strong MS Excel skills.
Sage Accounting knowledge advantageous.
Send your latest CV and a motivational letter on why you would be a good fit this role to recruitment@asi.co.za