Internal Auditor

astronenergy.co.za

South Africa
Evaluate internal controls
Risk management systems
Operational processes
The Internal Auditor is responsible for objectively evaluating the adequacy and effectiveness of the Company’s internal controls, risk management systems and operational processes

Job Summary

  • The Internal Auditor is responsible for objectively evaluating the adequacy and effectiveness of the Company’s internal controls, risk management systems and operational processes.
  • Core Elements of the job include preparing IA engagement planning documents, designing engagement testing strategies, and performing end-to-end audit engagements.
  • The role requires conducting field audits at various sites across the country and managing relationships with terminal, area and business unit management.

Matching Summary

The Internal Auditor is responsible for objectively evaluating the adequacy and effectiveness of the Company’s internal controls, risk management systems and operational processes.

Skills & Requirements

Must-have

  • evaluate internal controls
  • risk management systems
  • operational processes
  • compliance with laws regulations
  • data analysis CAATs
  • advanced Excel proficiency

Nice-to-have

  • problem-solving techniques
  • emerging trends
  • adaptability to changing environments
  • collaboration with senior management

Key Requirements

  • 5 years' experience
  • Bachelor’s degree or 3 year diploma
  • Professional certification CIA added advantage

Work Rights

Not specified

Tailored Resume

Cover Letter