Internal Auditor (6 Months FTC)

Our client in the hospitality industry is looking for an Internal Auditor to join their team on a 6 month contract.Duties and requirements

3 – 5 Years’ experience in finance/internal auditing, specifically around the verification and effectiveness of internal controls, financial statement analysis and procedures within a FMCG environment.
BCom Accounting / Finance / Internal Auditing
Bachelor’s degree in Financial Accounting
Membership IIA/SAICA/SAIPA
Timely completion of risk based annual operational and financial audits across Africa
The internal auditor will be responsible for loss prevention audits as well as development reviews
The internal auditor will be responsible for Executing Internal Audit Reviews as per Risk & Control Matrix, company’s internal audit approach, plan and agreements.
Report on and or refer deviations to Internal Audit Manager for review and distribution
Keeping SOX process documents up to date and in line with Global expectations and ensuring compliance with SOX controls by the broader finance team
Preparation of monthly VAT returns
Supporting Compliance financial manager during the statutory audit and financial statement preparation process

Compliance with local financial reporting requirements * Supporting the Compliance finance manager to implement a risk and governance framework