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 Apply Here instantcareers.net
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