VKB Group
Job Description
The ideal candidate will be working within the VKB Group Internal Audit department. Identification of control weaknesses and procedural risks for the different operating points within the VKB Group. Further responsible for all independent and objective routine, ad hoc and forensic audits within VKB Group.
Requirements
Completed B. Com degree with Information Technology / Computer Science as major subjects
Any experience in business systems, accounting, data analytics and auditing or IT audit would serve as recommendation
Knowledge of, and experience in, either Navision or Business Central and the use of BI Tools would serve as recommendation
Driver’s license (Code 8)
Excellent computer literacy within MS Office (Excel, Word and PowerPoint)
Fluent in Afrikaans & English
Knowledge of retail functionality will be an advantage
Knowledge of risk management frameworks and processes will be an advantage
Clean Criminal Record
Completed accounting articles would serve as a recommendation
Duties and Responsibilities
Compilation of system descriptions for the operating points within VKB Group
Identification of controls to reduce risk using CAATS
Identification and recommendation on industry-relevant solutions regarding systems, controls, processes and legislation requirements on an ongoing basis
To comply with VKB’s risk management policy
Conducting audits after identification of irregularities.
Compilation and distribution of audit reports to relevant parties within specified timeframe
Identification and focus on risks during audits
Identification and evaluation of all risks within routine audits and ad hoc investigations
Make suggestions to improve audit programs and software
Analysis of financial and operational information to identify risks and follow-up on a continuous basis
Planning and coordination of specified routine audits and ad hoc investigations within the applicable operating areas
Conducting routine and ad hoc audits according to the audit approach
Identification and recommendation regarding control weaknesses and risks to relevant operating point manager
To ensure that industry is notified does not comply with all relevant legislative requirements and regulations, standards and practices on an ongoing basis
Regular travelling will be required
Skills Required
Strong analytical abilities
Advanced level of MS Office
Problem definition and analyses
Decision making
Communication
Business acumen
Personal resilience
Planning
Influencing
Analytical
go to method of application »
Apply via company website ( ) or