Search jobs

Internal Auditor

Remuneration:R15000 - R25000 per month cost-to-company 
Location:Johannesburg, Modderfontein
Remote work:Not Applicable
Education level:Degree
Job level:Junior/Mid
Type:Permanent
Reference:#IA
Company:SMD Technologies


Job description

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of account management, controls, reporting, analytics and governance processes. The successful candidate will need to possess a thorough knowledge of internal procedure audits, strong administrative background and a sound judgement.

Internal Auditor Responsibilities include: 
  • Performing the full audit cycle including performance monitoring, controls and risk appraisals over the effectiveness, forecasting reliability and compliance with all applicable directives and KPI scoring of our Key Account Managers handling national retail chains.
  • Determining internal audit scope and developing monthly and annual plans.
  • Obtaining, analysing and evaluating documentation, reports, data, graphs and deriving key take-outs.
  • Working with software development team to streamline processes and reporting.
  • Perform and control the full monthly audit cycle including presentation conformity, file maintenance, stock management and forecasting accuracy, general account management performance and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop monthly and annual plans.
  • Obtain, analyse and evaluate reporting and analysis documentation, previous reports, data, analysis accuracy etc.
  • Prepare and present reports as well as monthly KPIs that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure compliance and goal achievement.
  • Identify loopholes and recommend risk aversion measures as well as cost and time savings.
  • Maintain open communication with management on performance on each team member and assign monthly KPI scores accordingly.
  • Document processes and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding KAM requirements, best practices, tools, techniques and performance standards.


Requirements

Requirements:
  • Proven working experience as Internal Auditor or very strong analytical and administrative skills
  • Advanced computer skills on MS Office
  • Ability to manipulate large amounts of data and to compile detailed reports
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • University degree preferable 


Posted on 01 Dec 13:04, Closing date 30 Jan



SMD Technologies
SMD Technologies is a leading personal & commercial electronics brand developer. We are the fastest growing brand originator and distributor of high quality consumer electronics, audio products and commercial electronics globally.
Website Manager
Cape Town
Make digital history at Africa’s largest single-brand retailer with over 2500 stores! Are you keen to bring your Website & Web Product Management expertise to...
3 days ago
BI Developer
Cape Town
The successful incumbent will be responsible for expanding and optimizing our data warehouse architecture, as well as optimising data flow and collection for cross...
3 days ago
Studio Manager
Cape Town
Artist Admin is looking for an experienced studio manager to work with a reputable and well-known artist in the management of general studio administration and the...
Artist Admin
3 days ago
Logistics Office Manager
Johannesburg
Artist Admin is urgently looking for diligent, creative, independent taskmasters to help open and grow our Johannesburg branch.
Artist Admin
3 days ago
E-commerce Copywriter
Cape Town
Our e-commerce department is looking for a dedicated and passionate e-commerce copywriter to generate product and marketing-related copy that provides...
17 Jan 2022
Key Account Manager
Johannesburg, Edenvale R 20000 - R 30000 per month
The key account manager is responsible for handling the most important client accounts in a company.
4 Jan 2022
Key Account Assistant
Johannesburg, Edenvale, Long Meadow Business Estate R 9000 - R 10000 per month
Credentials: Any undergrad degree, preferably with an emphasis on Sciences over Humanities/an aptitude for Math OR at least a couple of years of relevant...
3 Jan 2022
Business Developer
Johannesburg R 20000 - R 20000 per month
A company providing a range of premium hair extensions is looking for a Business Developer to expand access to their products through brick & mortar retail...
3 Jan 2022
Training Manager
Cape Town, Observatory
Job purpose The training manager is responsible for delivering on the long-term vision and strategy for GBCSA’s training products as well as communicating this...
Green Building Council of South Africa (GBCSA)
2 Dec 2021
Restaurant Manager
Johannesburg, Parktown R 15000 - R 18000 per month neg
A well-established steakhouse restaurant looking for well groomed, well spoken and knowledgeable managers that can fit into a performance-based environment.
Mikes Heritage House
30 Nov 2021
More...
Let's do Biz