Internal Auditor - Volkswagen Group

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)

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