BUSINESS PROCESS AUDITOR
2021-09-17
-
2021-10-31
Permanent
FM000837
Finance
Western Cape
,
Kenilworth - Cape Town
Cape Town – WC: This is a 6-month fixed term contract for the successful candidate
MINIMUM REQUIREMENTS
  • · Completed tertiary diploma or degree in Internal Auditing and/or Risk Management
  • · Minimum 5 years proven experience in a risk-based Internal Audit environment
  • · Computer literate and proficiency in MS Office is essential
  • · Experience in using CAATS (SQL, ACL or IDEA) and other audit software applications
  • · Experience in using MS Visio or other flow chart software applications for business process analysis
  • · Maintain a professional, responsible, ethical, independent and objective work ethic
  • · Excellent written (report writing), oral communication and interpersonal skills
  • · Effective planning and organisational skills
  • · Willing and able to travel (Africa)
 
Duties including but not limited to:
  • · Documenting current business processes and related operating procedures and systems (both narrative and flow diagrams)
  • · Identifying and evaluating the significant business risks and key controls relating to the business processes
  • · Make value adding recommendations on control gaps and weaknesses identified
  • · Identifying and evaluating the functional roles and responsibilities of the employees involved in the business processes
  • · Performing process improvement reviews and make value adding recommendations to improve the efficiency and effectiveness of the business processes
  • · Updating of business process maps and related documents as and when requested by management
  • · Assist with implementation of continuous auditing and combined assurance initiatives
  • · Investigate and determine causes of exceptions identified through the continuous auditing process
  • · Drafting of Internal Audit Reports with audit findings, risks, root causes, value adding recommendations and management responses
  • · Reporting of all findings and tracking of issues raised in previous Internal Audit reports and the implementation thereof
  • · Assist in ad-hoc governance, risk and compliance related projects as and when requested by management
ONLY short-listed candidates will be contacted

To apply CLICK THIS LINK and upload your CV https://www.placementpartner.co.za/wi/vacancy/?id=farm&VacRef=FM000837&preview=fc3c1730c35bfaa88758f016f535dfd9  or upload your cv to this specific position via www.farmmanagersa.co.za
For more information please contact:
Susan Hobson
Apply