Plennegy (Pty) Ltd was founded in 1955 and is both a trading and holding company with its core business being related to agriculture and property investments. The following position has become available for a Graduate Internal Audit, based in Greytown.

The purpose of this role: The Graduate for Internal Audit assists the audit department in performing internal audits within the Group in a systematic and disciplined approach as to the effectiveness of risk management, control and governance processes.

RESPONSIBILITIES:

• Assist in site audits of the Group companies and branches, to ensure compliance with documented procedures and processes.


• Audit compliance of routines such as monthly stock takes and cycle counts.


• Investigate any irregularities reported.


• Analyse and document all process flows, matrixes and procedures.


• Performing control procedures.


• Conduct asset verifications.


• Conduct OHS compliance.


• Assist in the Group entity risk assessments.


• Assist in follow up audits to monitor management’s interventions.


• Assist in drafting reports.


• Draft all correspondence relating to the IAD.


• Maintain Annual Audit Plan.


• Maintain IAD registers.


• Conduct interviews.


• Maintain cloud filing.


• Coordinate travel arrangements for the internal audit team.

REQUIREMENTS:

Skills:

• High attention to detail and excellent analytical skills.


• Highly confidential and trustworthy.


• Be able to work independently and be assertive.


• Must have a strong personality and communication skills.


• Have a qualification in a financial discipline.


• Computer skills on Excel and Word to manipulate large amounts of data and to compile detailed reports.


• Ability to travel frequently.


• Must have own transport and drivers license.


• Afrikaans speaking and understanding advantageous.

Qualifications:

• Qualification in Accounting, Finance or Auditing.


• Experience in IT systems would be an advantage.