Import Logistics Controller

The Spitz Group
Johannesburg
ZAR 300 000 - 600 000
Job description

Entrepreneurial Bank seeks dependable individual for a pivotal role as Internal Auditor to assist the Risk team.

Focus on risk assessments, controls testing, and reporting. Contract position.

Main Responsibilities:

  • Assist the Risk team in developing detailed risk assessments.
  • Identify risks and mitigate controls.
  • Assist with risk-related functions such as logging risk incidents.
  • Perform audit procedures and prepare working papers.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Make recommendations for improvements.
  • Assist with conducting special assignments and investigations when required.
  • Assist in the preparation of written reports on results of controls testing performed.
  • Build strong relationships with stakeholders.
  • Provide reasonable assurance on the adequacy of risk management and internal controls.
  • Apply internal auditing standards and testing in accordance with accepted professional standards.

Qualification and Experience:

  • B Com (Int Audit) or equivalent or higher qualification.
  • 3 to 6 years of experience in Audit in Financial Services / Banking essential.
  • Risk-based audit or risk / controls experience.
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