Internal Auditor

Job Description

Join us as an Internal Auditor in Johannesburg, where you will assess the adequacy of internal controls and compliance processes. This role calls for a proactive individual with strong analytical skills to ensure the accuracy and reliability of the company's financial reporting.

Responsibilities

• Conduct audits of internal controls, financial processes, and compliance with regulations.
• Evaluate the effectiveness of risk management strategies.
• Collaborate with various departments to assess risk and compliance.
• Prepare detailed audit reports and recommendations.
• Present findings to management and suggest improvements.
• Stay up-to-date on industry regulations and standards.
• Assist in the development of audit plans and schedules.
• Support the external audit process as needed.
• Conduct follow-up audits to ensure implementation of recommendations.
• Participate in special projects and investigations as required.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (CPA, CIA, or similar) is preferred

Experience

• 3-5 years of experience in internal auditing or similar role

Technical Skills

• Analytical Skills
• Financial Reporting
• Risk Management

Soft Skills

• Communication
• Attention to Detail

Certifications

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)

Languages

• English: Fluent

Advantageous

• Experience with SAP or other ERP systems: Familiarity with financial software for auditing purposes.
• Knowledge of local regulations and compliance standards: Up-to-date understanding of South African regulations.

Benefits

• Competitive salary package.
• Medical aid contributions.
• Performance bonuses.
• Professional development opportunities.

Company Culture

• Integrity: We pride ourselves on maintaining the highest ethical standards.
• Teamwork: We encourage collaboration and support among team members.
• Continuous Improvement: We are committed to personal and professional growth.