PURPOSE<\/p>\n
\tThe purpose of the Internal Auditor is to provide independent and objective evaluations of financial and operational business activities through conducting audits and providing feedback to senior management on the company\u2019s areas of risks in terms of corporate governance and compliance with laws and regulations<\/p>\n
JOB OBJECTIVES
\nRisk mitigation & compliance management<\/p>\n
\tEnsure that all audit documents are kept up to date, reviewed and saved on the shared drive: Risk assessments, Systems Description, Process Flows etc.
\n\tFormulate project Risk Assessments, update the business Risk Register and assess and identify risks per project; and utilise available data for analysis, identification and monitoring current and emerging risks at project level.
\n\tAccountable for assisting management to identify risks and develop the risk register, regularly appraising and reporting on the effectiveness of the risk management function, and identifying legal, regulatory, and contractual requirements and organisational policies and standards.
\n\tManaging all open findings, tracking management action plans and ensuring timely submission to the R&CE on required feedback.
\n\tEngaging the R&CE and providing regular feedback on critical risk areas identified in the business.<\/p>\n
Stakeholder engagement<\/p>\n
\tAccountable for engaging with stakeholders at all levels before, during and post audit, for the purpose of obtaining all pertinent information, understanding process, and conveying results.
\n\tObtaining business feedback, accountability and confirms timelines for action items on any identified audit items.
\n\tCommunicate effectively during feedback meetings, whilst addressing all needs and concerns and remaining within procedural guidelines.
\n\tFollow up with management on follow up audits, action plans from audit reports.
\n\tAccurate and timely feedback on audit outcomes.<\/p>\n
Audit plan<\/p>\n
\tAccountable for developing and delivering on the annual audit plan and presenting it to the Risk and Compliance Executive.\u00a0
\n\tEnsures appropriate audit planning is executed prior to each engagement:
\n\tDraw up timeliness for each audit\/project phase and measure team\u2019s delivery.
\n\tEnsure all audit documents are prepared prior to the audit e.g Statement of work\/Engagement letter, Systems description, Risk Assessment, Process Flows, Audit Program etc).
\n\tCommunicate with all stakeholders regarding the audit plan or any deviations ahead of time.
\n\tResponsible for displaying a grasp of business know-how to make meaningful contribution to the audit engagement.
\n\tOrganise work and gathers information regarding the task that is to be performed, ensuring the information gathered includes applicable accounting standards (IFRS), auditing (IIA), or information on nature of audit client\u2019s activities.
\n\tAssess and identify risks per project; and utilise available data for analysis, identification and monitoring current and emerging risks at project level.<\/p>\n
Audit execution<\/p>\n
\tEffective and timely implementation and conclusion of audit.
\n\tResponsible for displaying a grasp of business know-how in order to make meaningful contribution to the audit engagement.
\n\tDemonstrate a clear understanding of the auditable area and demonstrates the ability to define proper and appropriate objectives and scope.
\n\tResponsible for conducting audits, investigations, system reviews, process reviews and projects as required.
\n\tPerform assignments from start to finish with the necessary supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.).
\n\tEnsures adherence and compliance to prescribed internal controls, procedures and policies; and identifies key controls and control weaknesses within the system; and preparation of the audit report.
\n\tAbility to provide ongoing advice \/recommendations on policies and regulatory compliance by developing strategic business relationships and partnering with the business.
\n\tAbility to work independently and proactively with minimal instructions.
\n\tEnsure audit programs, working papers, audit evidence, reports etc. are saved on the shared drive.<\/p>\n
Reporting<\/p>\n
\tUpdating the Audit and Risk Committee Pack-Internal Audit.\u00a0
\n\tTimely submission of quality audit reports.\u00a0
\n\tKeep R&CE informed on all audit related matters and take initiative.
\n\tReport on ad-hoc projects assigned based on business requirements<\/p>\n
People Management<\/p>\n
\tManaging team admin (Examples: Leave approval, goal setting, performance evaluations, training).
\n\tDelegate and manage workload across the team.
\n\tCoaches, trains team and supports the delivery of the audit plan.
\n\tManaging internal and external stakeholder engagement to accomplish both business and strategic objectives.
\n\tEffective people management.<\/p>\n
JOB REQUIREMENTS<\/p>\n
Qualification<\/p>\n
\tNQF 7 Internal Auditing
\n\tCertified Internal Auditor (CIA)
\n\tProfessional Internal Auditor (PIA)(Desirable)<\/p>\n
Knowledge<\/p>\n
\tRisk Management and Assessment
\n\tAuditing & Accounting Principles
\n\tEthics & Compliance Principles
\n\tInternal Control
\n\tCorporate governance concepts and practices
\n\tBusiness law<\/p>\n
Experience<\/p>\n
\tInternal auditor 3 to 4 years
\n\tExperience in wholesale industry 1 to 2 years<\/p>\n
Skills<\/p>\n
\tExcel
\n\tData analytics
\n\tReporting
\n\tAttention to detail
\n\tPlanning & Organising
\n\tCommunication
\n\tPresentation<\/p>\n
Apply via company website ( https:\/\/barron.com\/contact-us ) or<\/p>\n
.simplify.hr<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/.simplify.hr","_company_name":"Barron","_company_website":"https:\/\/barron.com\/contact-us","_company_tagline":"Barron is the largest and most trusted Product Media brand in Africa and for over 30 years we have been helping businesses to pursue their dreams and reach their goals. In offices, kitchens, hospitals, construction sites, and even farms, we\u2019ve been there to provide the best value and truste... read mored quality workwear that makes it possible for South Africans to step up and Be Bold. We believe that we can help all our clients Go Beyond and make a success of their proudly South African business. We offer the widest selection of corporate and promotional products, with the goal to ultimately serving your unique needs. We are inspired by innovation and creativity and use that inspiration to make memorable products for our customers.At Barron, we believe in the power of developing great brands through quality products, great service and good value, whereby every brand has the right to a meaningful way in which to tell their story. We have the in-house expertise to manage, create & manufacture products that are compliant with the highest quality and durability. Our head office is located in Johannesburg, along with our distribution centers and world-class printing and embroidery facilities. We are also represented in Southern, Central, East, and West Africa. Our biggest driver is to service over 8 000 businesses in Africa with the best service. We are the trusted partner of businesses across the country and we are here to help you:\u00a0Go Beyond, Go Bold, Go Barron! Barron Head Office Ext 15, Peace St Westlake Johannesburg 1609","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-31085","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/31085","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=31085"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=31085"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=31085"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}