Job Title: Internal Auditor
REF: HO/GvS(/Internal Auditor/Durban/130712
Recruiter: Shoprite Group of Companies
Start Date: 2012-07-16
End Date: 2012-07-20
AA/EE: Not Applicable
Contract Permanent
Location: Durban
Available: asap
Category: Accounts
Basic salary range: market related
Reporting To: Pieter Immelman
Department: Finance
Division: Head Office
Positions: 1
Introduction
The Shoprite Group of Companies is Africa’s largest food retailer. Grow with us and become part of a challenging environment offering stable and diverse career opportunities.
JOB PURPOSE
To perform a Control Adequacy and Control Effectiveness Assessment as well as a preliminary review of internal auditor deliverables
Location: Shoprite Divisional Office, Kwazulu Natal, Durban
Minimum Requirements
QUALIFICATIONS
BTech/BCom Internal Auditing - essential
Studying toward CIA - desirable
BCompt plus articles in external auditing - desirable
EXPERIENCE
3 years experience in internal auditing - essential
Experience in internal auditing in a retail environment - desirable
KNOWLEDGE
Business acumen
Audit Process Principles
General principles of Corporate Governance (King 3)
SKILLS
Intermediate Computer Skills on Microsoft Office
Verbal Skills
Numerical Skills
Logical Reasoning
Interpersonal Skills
Job Specification
PURPOSE
To perform a Control Adequacy and Control Effectiveness Assessment as well as a preliminary review of internal auditor deliverables
JOB OUTPUTS
To perform a "Control Adequacy Assessment" and develop an audit programme
To deliver a complete and accurate Audit file (Control Effectiveness Assessment)
To perform a preliminary review of Internal Auditor deliverables
To assist the Internal Audit team with ad hoc requirements
COMPETENCIES
Essential
Adhering to principles and values
Writing and reporting
Analysing
Delivering results and meeting customer expectations
Coping with pressures and setbacks
Following instructions and procedures
Desirable
Presenting and communicating information
Achieving personal work goals and objectives
Applying expertise and technology
Relating and networking
Apply to:
http://shopritecheckers.pnet.co.za/#s=job_search&ps=4&loc=29&cat=&ee=&text=
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