Internal Auditor

Job Description

We're on the lookout for a diligent Internal Auditor to join our Pretoria team. The ideal candidate should possess a robust understanding of financial regulations and auditing procedures, and have a passion for detail-oriented work. Your role will involve examining financial statements, ensuring compliance, and identifying areas for improvement within our operational framework. If you thrive in a collaborative environment and are eager to make a meaningful impact, we want to hear from you.

Responsibilities

• Evaluate risk and control processes through audits of financial and operational activities.
• Prepare audit reports summarizing findings and recommendations.
• Respond to inquiries from management regarding audit processes.
• Review compliance with statutory obligations and reporting standards.
• Support the development of audit methodologies and best practices.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related discipline
• Master's degree is an advantage

Experience

• 4+ years of experience in audit fields with robust compliance knowledge

Technical Skills

• Audit Planning
• Data Analysis Software

Soft Skills

• Problem Solving
• Interpersonal Skills

Certifications

• CISA (Certified Information Systems Auditor) is beneficial

Languages

• English: Fluent

Advantageous

• Familiarity with ERP systems: Experience with ERP software like SAP and Oracle ERP systems.
• Trend monitoring: Ability to monitor trends in auditing standards and frameworks.

Benefits

• Health and wellness benefits
• Retirement savings plan with company contribution
• Paid time off and holidays
• Flexible working conditions

Company Culture

• Diversity: We value diversity and include multiple perspectives.
• Professional Growth: We provide opportunities for professional development.
• Work-Life Balance: Maintaining a healthy work-life balance is important to us.