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IMMEDIATELY AVAILABLE INTERNAL AUDIT ASSOCIATE - ONE-MONTH FIXED TERM CONTRACT - MIDRAND, JHB

To create short term capacity in the Group Risk Team for the execution of management control testing in an efficient and effective manner.

Key responsibilities

 

  • Liaise with and confirm process and control understanding from business management;
  • Request and obtain relevant supporting documentation for control testing from business management;
  • Perform control effectiveness testing;
  • Identify and report control weaknesses in a predefined reporting template;
  • Clear manager review comments;
  • Perform related duties as assigned by supervisor/manager; and
  • Maintain compliance with all company policies and procedures.

 

 

Key Requirements:

  • B. Com Internal Audit OR B. Comm Accounting with Audit as a subject
  • 2-3 years’ experience (Internal Audit and/or SOX control testing)
  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers;
  • Excellent computer proficiency (MS Office – Word, Excel and Outlook);
  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service; and
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.

 

If you are a match for this position, please REPLY with your CV (updated & detailed) and your current CTC salary per month to wilene@mhgroup.co.za  

While we would really like to respond to every application, should you not hear back from us within one week, please consider your application for this particular position unsuccessful

 

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