
Website VKB Group
Job Description:
All independent and objective routine, ad-hoc and forensic audits within the VKB Group.
Job Responsibilities:
- Identification and recommendation on industry-relevant solutions regarding systems, controls, processes and legislation requirements on an ongoing basis
- Compilation of audit report after completion of ad hoc and forensic audits with appropriate recommendations
- Compilation and distribution of audit reports to relevant parties within specified timeframe
- Identification and focus on risk during ad hoc and forensic audits
- Identification of controls to reduce risk
- Planning and coordination of specified routine audits and ad hoc investigations within the applicable operating areas
- Make suggestions to improve audit programs
- To comply with VKB’s risk management policy
- Identification and evaluation of all risks within forensic, routine audits and ad hoc investigations
- Compilation of system descriptions for the operating points within VKB Group
- Analysis of financial or operational information to identify and follow-up on a continuous basis
- Conducting audit & forensic audit after identification of irregularities.
- Conducting routine and ad hoc audits according to the audit approach
Job Requirements:
- Ability to function supportive in a team
- Good Communications skills, both verbal and written
- Willingness to travel on a regular basis and a valid driver’s license
- Retail experience is not compulsory, but would be an advantage
- Experience in Risk management framework and processes would be an advantage
- A completed B.Com degree with Accounting and Auditing as main subjects
- Good computer skills in MS Office (Excel, Word, PowerPoint) will serve as a recommendation
- Previous accounting and/or auditing experience will serve as further recommendation
- Report writing skills
Job Details:
Company: VKB Group
Vacancy Type: Temporary
Job Location: Modimolle
Application Deadline: N/A
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