Internal Auditor

SUMMARY:
Seeking Newly Qualified CA(SA)s!!

POSITION INFO:
Are you ready to take the next step in your career?
Our client, a diversified industrial and services company, is seeking an Internal Auditor.

You'll gain diverse experience across various sectors, benefit from ample opportunities for professional growth and development, as well as work in an innovative environment. The role allows you to make a significant impact by ensuring operational integrity and efficiency.
Submit your CV to S


Duties:

• Assess and understand business processes to identify key controls and risks.
• Critically evaluating the internal control environment.
• Perform audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
• Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
• Exercise individual judgment in audit approach.
• Drafting of audit reports and presentation to senior management.
• Build, maintain and manage professional relationships with management.
• Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively.
• Work within the audit team to design and implement process improvements.
• Contribute to appropriate development of the audit team (e.g. training, coaching/mentoring, etc.).

• Matric (Grade 12)
• BCom Finance
• CA(SA)

• Completed SAICA Articles.
• Big 4 exposure is beneficial. 

• Presentable, professional and confident
• Understanding and proficient in MS Office and advanced Excel
• Report writing skills
• Strong interpersonal skills
• Organisational and analytical skills.
• Strong attention to detail and methodical.
• Ability to work unsupervised
• Able to travel during the week for at least 25% of the time. Travel to main cities in South Africa