Internal Audit-Process Controller

Job Category: Finance
Job Location: Gauteng
Cost To Company Per Annum: +/-R500k pa + company car

Internal Audit-Process Controller


Ideal candidate should have 3 to 4 years internal audit experience as well as accounting knowledge (accounting degree or equivalent would be advantageous).
Proficient in Excel and MS Word

Job Specification

  • Planning process reviews (internal audits)
  • Modifying audit procedures where necessary, considering the effectiveness of the existing and compensating controls.
  • Conduct process reviews and audits based on the agreed testing plan/audit programme at the various dealerships around the country and evaluate the effectiveness of the controls and conclude on the effectiveness of the controls.
  • Collect, analyse and interpret documents and information to provide reasonable assurance and documentation that engagement objectives have been met.
  • Draft report based on findings identified
  • Communicate with staff (Head Office and Dealership) at all levels prior to and post audit.
  • Preparing and Issuing report findings to the dealership management team.
  • Ad hoc investigations (on request by Executives and any Due Diligence)
  • Assist Finance Executive with Half Year-end and Year-end.
  • Liaising with External auditors for year-end audit process and requirements
  • Risk assessment at dealerships

Skills and personal Attributes

  • Strong problem solving skills and ability to exercise sound judgement and make decisions based on accurate and timely analyses
  • Prioritise deliverables
  • Strong written and verbal communication
  • Good analytical skills
  • Maintain and excellent rapport across all departmental staff
  • Self-starter and ability to work independently
  • Able to work under pressure and meet deadlines
  • Able to adapt and respond to change
  • Able to follow instructions and procedures
  • Good interpersonal skills
  • Acting with integrity and adhering to principles and value

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