INTRODUCTION:

• Komatsu South Africa has an opportunity for a Specialist: Internal Auditor II to join the Internal Audit Department, the successful candidate should hold a BCom Degree specialising in Internal Audit / Diploma in Internal Auditing. Studying towards a CIA, CA formal qualification and have Minimum 3 years’ experience in Internal or External Audit environments

QUALIFICATIONS:

• Bcom Degree/ Diploma specialising in Internal Audit.
• Studying towards a CIA, CA formal qualification.

EXPERIENCE:

• 3 years’ experience in Internal or External Audit environments.
• SOX experience will be an advantage
• Experience of systems audits/business processes/internal audits or external audits

SKILLS/ ADDITIONAL REQUIREMENTS:

• SAP
• SOX
• IFRS
• King III – Corporate Governance
• International Standard or Auditing or International Standards for the Professional Practice of Internal Auditing (Standards)
• SAICA relevant CPD.
• IIASA relevant CPD
• MS Excel

JOB SPECIFICATIONS:

Risk & Compliance

• Plans assignments in conjunction with Internal Audit manager
• Updates policies and procedures relating to risk management under guidance of Internal Audit manager.
• Conducts risk management compliance audits
• Evaluates results of risk management compliance audits
• Provides feedback on issues and problems regarding risk

Internal Audit

• Plans audits in conjunction with Internal Audit Manager
• Conducts internal audits
• Conducts JSOX Audits
• Complies with the guidelines set by the Internal Audit Charter
• Verifying improvement program progress
• Reviews the effectiveness of the internal audit controls and suggests improvements
• Resolves internal audit queries and problems
• Escalates complex queries to Internal Audit leadership
• Reports results of audit assignments & recommendations inclusive of all planned audit reviews, investigations and ad hoc audit activities