Junior Internal Auditor at VKB Group

Requirements

• 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
• Retail experience is not compulsory, but would be an advantage
• Experience in Risk management framework and processes would be an advantage
• Ability to function supportive in a team
• Willingness to travel on a regular basis and a valid driver's license
• Good Communications skills, both verbal and written
• Report writing skills

Duties and Responsibilities

• Compilation of system descriptions for the operating points within VKB Group
• Identification of controls to reduce risk
• Identification and recommendation on industry-relevant solutions regarding systems, controls, processes and legislation requirements on an ongoing basis
• To comply with VKB's risk management policy
• Conducting audit & forensic audit after identification of irregularities.
• 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 and evaluation of all risks within forensic, routine audits and ad hoc investigations
• Make suggestions to improve audit programs
• Analysis of financial or operational information to identify and follow-up on a continuous basis
• Planning and coordination of specified routine audits and ad hoc investigations within the applicable operating areas
• Conducting routine and ad hoc audits according to the audit approach
• Identification and recommendation regarding control weaknesses and risks to relevant operating point manager
• To ensure that industry is notified does not comply with all relevant legislative requirements and regulations, standards and practices on an ongoing basis

Skills

• Problem definition and analyses
• Decision making
• Communication
• Personal resilience
• Planning
• Influencing
• Analytical