![](/images/vacancy-head.jpg)
- Eastern Cape
- Salary: Market Related
- Job Type: Permanent
- Sectors: FMCG
- Reference: E.L002200/BG
Vacancy Details
Employer: Michelle Tuck cc t/a Staff Solutions
- Conduct internal audits from planning to finalization, within the required timeframe
- Identify and report on weaknesses in the company’s internal control environment
- Make recommendations for the improvement of any control weaknesses
- Monitor the implementation of audit recommendations
- Conduct follow up audits and ad hoc investigations
- Maintain strong relationships with stakeholders
- Compile weekly audit reports based on audit findings
- Participate in the preparation of Finance Review Committee reports and packs, as directed
- Participate in the preparation of the annual Internal Audit Plan
- Assist with reviewing the internal audit charter and audit plan annually
- Assist with the preparation of the Internal Audit plan for approval
- Carry out internal audits from planning to finalization in line with the agreed plan
- Conduct follow up internal audits as required
- Conduct any other internal audits and ad hoc investigations, as required
- Conclude all audits within the required timeframe
- Identify weaknesses in the company’s internal control environment
- Monitor Management’s progress in implementing agreed internal audit recommendations
- Identify areas where unnecessary controls have previously been implemented and make suggestions for improvement.
- Maintain strong relationships with stakeholders
Reporting:
- Compile reports on internal audit findings
- Assist with compiling reports to the Finance Review Committee, as required
Job Requirements:
- Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary level
- Minimum of 3 years completed articles, in Internal Auditing or External auditing. One year post articles experience in a manufacturing environment will be an added advantage
- Valid, unendorsed Driver’s License and own, reliable transport is required in order to perform the job functions to the required expectation. Registration with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be beneficial
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About Michelle Tuck cc t/a Staff Solutions
Staff Solutions is a bespoke recruitment agency founded in 2004, with a national footprint. Our team provides both permanent and temporary recruitment services to the majority of industries/sectors throughout South Africa. We are open to international recruitment too. Staff Solutions offers "old-fashioned recruitment ethics and values ", in an advanced technological environment. We pride ourselves in keeping up to date with technological advances, but still retain the personal touch with both our clients and candidates. If you are a General Manager or a General Worker, your application is important to us.
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