Internal Auditor

Job Description

Join our team as an Internal Auditor in Bloemfontein. You will be responsible for reviewing and assessing internal controls and compliance with regulations. Your insights will contribute to strategic planning and operational efficiencies, ensuring we adhere to high standards of governance and risk management. Perfect for someone passionate about detail and accuracy.

Responsibilities

• Design and implement audit procedures based on company policy.
• Evaluate existing operational frameworks for risk assessment.
• Engage with team members and senior management to communicate findings.
• Work collaboratively to enhance compliance practices across the organisation.
• Document audit results and track the progress of corrections.
• Prepare and submit periodic audit reports.
• Stay updated with financial and auditing regulations.
• Audit financial statements to evaluate compliance with laws and policies.

Requirements

Education

• Bachelor's degree in Finance or Business Administration
• Audit-related certifications, such as CISA, will be an advantage

Experience

• 3-5 years of experience in an auditing or compliance role

Technical Skills

• Compliance Auditing
• Data Analysis

Soft Skills

• Interpersonal Skills
• Problem-Solving Skills

Certifications

• CISA
• CIA

Languages

• English: Fluent

Advantageous

• Proficiency in SAP or Oracle Financial Systems: Experience with using enterprise resource planning systems for audits.
• Strong leadership abilities: Ability to lead small audit teams and mentor junior auditors.

Benefits

• Comprehensive medical cover
• Retirement savings plan with employer matching
• Work-life balance initiatives
• Career development and training opportunities

Company Culture

• Innovation: We foster a culture of innovative thinking to improve audit processes.
• Diversity and Inclusion: We embrace diversity within our team and strive for inclusivity.
• Respect: We value every team member's opinion and foster a respectful environment.