Internal Auditor at Deliote Consulting

Job description

Responsibilities include

• Evaluating internal controls and advising managers at all levels;
• Identification of key activities and relevant risk factors and assess their significance;
• Analysing operations;
• Review internal control environment and assess adequacy of controls;
• Document controls and audit controls around the following cycles in the company: Vehicles, Parts, Workshop, Debtors, Creditors, Bank and Cash, Fixed Assets, General Ledger, Month-end reports and Ad hoc projects; and
• Compliance review to ensure that the company is adhering to rules, regulations, laws, codes of practice and policy

Qualifications

• Must be CPA Qualified;
• Possess at least 3 years audit experience from a major audit firm;
• Demonstrated knowledge of accounting best practices and internal controls;
• Demonstrated knowledge of auditing standards and procedures, laws, rules and regulations;
• High-level of written and verbal communication skills with an ability to communicate effectively across business levels;
• Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner; and
• Excellent analytical and problem-solving skills.

Compensation

Competitive Salary and excellent benefits package on offer.