Internal Auditor

Job Description

We are seeking a detail-oriented Internal Auditor to join our team in Pretoria. The successful candidate will play a crucial role in evaluating the effectiveness of our company's internal controls, risk management, and governance processes. You will be responsible for conducting audits, preparing detailed reports, and providing recommendations for improvement.

Responsibilities

• Conduct internal audits to assess compliance with financial regulations and policies.
• Review and evaluate the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports with findings and recommendations for management.
• Collaborate with various departments to implement corrective action plans.
• Monitor compliance with legislation, regulations, and internal policies.
• Assist in the development of audit plans and audit schedules.
• Provide training to staff on compliance and audit-related issues.

Requirements

Education

• Bachelor's degree in Accounting or Finance
• Master's degree or relevant certifications preferred

Experience

• 4+ years in a similar auditing role

Technical Skills

• Risk Assessment
• Accounting Software

Soft Skills

• Critical Thinking
• Teamwork

Certifications

• Certified Internal Auditor (CIA)
• Certified Management Accountant (CMA)

Languages

• English: Fluent

Advantageous

• Experience with SAP or similar ERP systems: Knowledge of Enterprise Resource Planning software.
• Familiarity with risk management frameworks: Understanding of frameworks such as COSO or ISO 31000.

Benefits

• Comprehensive health insurance coverage
• Retirement savings plan with employer match
• Flexible work hours
• Paid time off for holidays and vacation

Company Culture

• Integrity: We uphold the highest standards of integrity in all our actions.
• Teamwork: Collaborative approach to drive success together.
• Continuous Improvement: We are committed to learning and enhancing our skills.