Internal Auditor CA SA at DAV

About the position

Role responsibilities (Including but not limited to):

• Execute the regions internal audit plan in line with the risks and strategic objectives of the organization.
• Evaluate the adequacy and effectiveness of controls, processes and risk management frameworks.
• Monitor control performance and effectiveness in the region
• Assess compliance with policies and procedures, regulations and applicable legislation.
• Report audit findings and make practical recommendations to overcome control weaknesses
• Gain acceptance of audit findings and recommendations
• Follow up on management actions plans and track implementation of actions.
• Perform and/or assist in the performance of special internal audit investigations to establish malpractice, fraud, and to recommend corrective action.
• Other ad hoc audit and financial activities (e.g., assistance with outsourced internal/external audit reviews, IT related initiatives affecting finance, analysis of financial information.

Required Qaulification:

• B.com in relevant Financial, Risk and Compliance or B Tech (Internal Auditing) qualification.
• Certifiied Internal Auditor (CIA) or studying towards (an advantage)
  Required Experience:
• 3 years relevant business experience acquired within audit/financial accounting/compliance role in a manufacturing environment.
• Advanced level MS Excel, Powerpoint and experience with ERP systems, preferably SAP
• Knowledge of all relevant legislation that impacts the business (financial, enviornmental, conditions of service, corporate governance, company laws, etc).

Desired Skills:

• Risk Management
• Internal Audit
• Audit
• Audit Planning
• Financial auditing
• Process Audit

Desired Work Experience:

• 2 to 5 years Internal Auditing

Desired Qualification Level:

• Degree