Internal Auditor

at  Broll Property Group

EDUCATION/CERTIFICATION:

Matric.
Audit Degree / Qualification or studying towards either one is advantageous 1 Year Related Experience

REQUIRED KNOWLEDGE:

Thorough understanding of financial and operational functions.
Understanding of investigation functions and procedures and related regulations
Thorough knowledge of Microsoft Excel
Operating knowledge of Broll B# is advantageous
Knowledge of Broll ISO process is advantageous
FIC system GoAML
Docfox

EXPERIENCE REQUIRED:

Three to five years of progressive investigation/ investigating experience
On the job knowledge of Broll B# system is advantageous

SKILLS/ABILITIES:

Solid analytical and problem-solving abilities inclusive of presentation skills
Tough minded, persistent, and tactful
Strong written and oral communications skill
Good public relations abilities
Ability to work well independently
Able to operate all related computer software applications, and basic business machines
Knowledge of audit procedures inclusive of planning, techniques, test and sampling methods involved in conducting audits
Ability to establish and retain effective working relationships with staff and to be able to communicate clearly and effectivel

POSITION PURPOSE

Responsible for assisting Risk & Compliance by investigating systems and reporting the findings as well as suggesting improvements. Assists external Auditors. Reviews departmental documents and records for evidence of deficiencies in controls or employee performance, or noncompliance with established Company policies. Ensures compliance with regulatory regulations and established company policies and procedures. Prepares reports and makes recommendations for corrective actions.