Sunday , February 25 2024

VKB Vacancies Modimolle – Trainee Internal Auditor

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

Apply Here

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