Job Details
internal auditor
Job Summary
Description
Reports to: audit Commitee
Key responsibilities:
Define audit objectives and prepare plans to execute the audits.
Undertake internal audit reviews or operational and finance area of the business in accordance with the framework.
Review LHA financial systems and report on copliance with the Generally Accepted Accounting Principles and practices.
Report risk management issues and internal controls deficiencies identified directly to the audit commitee and provide recommendations for improving LHA's operations, in terms of both efficient and effective performance.
Establish an internal audit function covering LHA's regional activities (production, procurement, sales) in accordance with best practice. Role will report to the chairperson of the Audit Commitee and work closely with shareholders.
Develop a framework for planning and executing audits of the operation for approval by the Audit Committee. Evaluate and provide assurance that risk management, control and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
Requirements
Key skills and knowledge:
Tactful, assertive, persistent and a good negotiator.
Self motivated and able to work independently.
Ability to communicate effectively with senior management, stakeholders and audit commitee.
Relevant knowledge of international standards and quality benchmarking
Qualifications and experience
A relevant business or accounting degree
Articled Clerkship is a pre-requisite.
At least 3 years in an internal audit position in a relevant sector.
Drivers' licence is a must have.
All communications to be done by email to the attention of the The Human Resources Director, Email address: hr[at]lakeharvest.com by 16th February, 2014.
Please Register to apply online.
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