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Plennegy : Graduate (Internal Audit)

Plennegy : Graduate (Internal Audit)

Plennegy GroupZA
1 day ago
Job description

Job title : Plennegy : Graduate (Internal Audit)

Job Location : KwaZulu-Natal, Deadline : January 19, 2025 Quick Recommended Links

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RESPONSIBILITIES :

  • Assist in site audits of the Group companies and branches, to ensure compliance with documented procedures and processes.
  • Audit compliance of routines such as monthly stock takes and cycle counts.
  • Investigate any irregularities reported.
  • Analyse and document all process flows, matrixes and procedures.
  • Performing control procedures.
  • Conduct asset verifications.
  • Conduct OHS compliance.
  • Assist in the Group entity risk assessments.
  • Assist in follow up audits to monitor management’s interventions.
  • Assist in drafting reports.
  • Draft all correspondence relating to the IAD.
  • Maintain Annual Audit Plan.
  • Maintain IAD registers.
  • Conduct interviews.
  • Maintain cloud filing.
  • Coordinate travel arrangements for the internal audit team.
  • REQUIREMENTS : Skills :

  • High attention to detail and excellent analytical skills.
  • Highly confidential and trustworthy.
  • Be able to work independently and be assertive.
  • Must have a strong personality and communication skills.
  • Have a qualification in a financial discipline.
  • Computer skills on Excel and Word to manipulate large amounts of data and to compile detailed reports.
  • Ability to travel frequently.
  • Must have own transport and drivers license.
  • Afrikaans speaking and understanding advantageous.
  • Qualifications :

  • Qualification in Accounting, Finance or Auditing.
  • Experience in IT systems would be an advantage.
  • Accounting / Financial Services  jobs