Vacancy in a Large-Format Printing Organization

Purpose of the position:
To increase internal audit capacity:

Responsibilities & duties:

•     Main focus will be on Operations visits and reviews in line with internal audit plan.
•     The internal Auditor will audit the process of operation, company’s asset, payroll, and ensure standards are being followed.
•     Draw up operating standard to be followed if required.
•     Identify and assess the organizations wide risks during all reviews. Feed results of such into audit reviews and risk management system.
•     Plan, scope and execute internal audit reviews in line with IIA standards.
•     Present line manager with recommendations and improvements to ensure compliance and improve business efficiency.
•     Prepare draft internal audit reports.
•     Build and maintain key management relationships across all operations.
•     Administrative support (tracking, follow-ups, etc.).
•     Provide ad hoc support on internal audit or other activities as and when required.
•     Provide assistance in accountant unit as and when required.

Academic qualifications:

•     Qualified Accountant or candidates in view of qualification
•     Degree in Accounting

Work experience & skills:

•     4 years internal audit experience or at least 3 years post articles/training experience in internal audit function in a structured organization.
•     MS Office and exposure to ERP systems (preferably Sage X3).

Personal qualities & behavioural traits:

•     Should be excellent communicator.
•     Self-driven and able to manage him/herself for extended periods.
•     The ideal candidate must be able to take complete ownership of the department.
•     This person needs to be able to plan, scope, conduct fieldwork and draw up a draft internal audit report.
•     We desire a candidate that is self-motivated and wants to grow into the company.
•     Excellent report writing skills.