Internal Auditor at Parapet Cleaning Services

Key Accountabilities 

• Identify and assess areas of significant business risk.
• Assess the company's risks and the efficacy of its risk management efforts.
• Implement best audit and business practices in line with applicable internal audit policies.
• Manage resources and audit assignments.
• Objectively assess the company's IT and/or business processes.
• Ensure that the company is complying with relevant laws, statutes as well as its own policies.
• Evaluate internal control and make recommendations on how to improve.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or the Audit and Risk Committee.
• Overall supervision of planned annual audits.

Qualifications

• Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
• Two years of work experience in an internal audit environment.
• Two years of Fraud Auditing experience.
• Accreditation with the Institute of Internal Auditors.
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills