Internal auditor – logistics industry – isando, gauteng

Responsibilities Establishing, developing, and evaluating the Group’s internal controls over financial reporting, compliance, and business operations. Managing the internal audit dashboard by consistently ensuring it is current and accurate, reflecting the audit plan, reports, and findings monthly. Executing audits across the Head office and branches, ensuring they are completed timeously, professionally, and in compliance with the approved methodology (excluding special investigations), while focusing on critical areas and performing risk assessments to update the Risk and Control Matrix. Generating comprehensive audit reports that identify control deficiencies, challenge current processes, identify opportunities for refinement, and include practical, cost-effective recommendations to mitigate risk and add value, and discussing these reports with management before issuance. Reviewing all issued audit reports for factual accuracy, proper structure, and freedom from material errors, a...