Internal Auditor - Volkswagen Group

eg. Accountant or Accounting or Kempinski



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Volkswagen Group Accounting / Finance / Audit Jobs in Durban


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Job Description and Responsibilities

  • Planning under supervision single audit steps to test aspects of areas being audited.
  • Analyzing and evaluating the operations in all departments according to the audit subject for conformance to good business practices.
  • Making recommendations where control deficiencies, system effectiveness, profit improvement or cost reduction opportunities are noted to improve the out-of-line situations found during audits and investigations.
  • Preparing draft reports and obtaining written acceptance from the Auditee Management to confirm findings prior to final report release.
  • Preparing and filling working papers and supporting documents to secure evidence supporting findings reported.
  • Performing follow-up audits on the findings as authorized by the Manager's Internal Audit to ensure compliance with the contents of audit reports issued

Skills, Attributes & Other Requirements

ESSENTIAL:

  • In depth knowledge of internal audit processes
  • Accounting knowledge
  • Ability to communicate at all levels
  • Must be proficient in computer skills (MS Office, SAP)


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PREFERRABLE:

  • CA(SA)
  • CIA Certificate or equivalent i.e. CISA or CFE
  • Basic knowledge of data analysis and IT

Education and Experience

  • National Diploma or Degree in Accounting / Auditing
  • At least minimum 4 to 5 years’ internal audit experience
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