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

• Execute audits according to established audit plans.
• Identify and assess risks and make recommendations for improvements.
• Communicate audit findings effectively to senior management.
• Assist in process reviews and make recommendations to enhance operational efficiency.
• Stay updated on regulatory changes affecting financial reporting.
• Conduct follow-up audits to ensure corrective actions have been implemented.
• Build and maintain effective working relationships with stakeholders.

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

• Strong knowledge of data analytics tools: Experience with tools such as Tableau or SQL.
• Ability to lead audit projects: Experience in managing audit engagements effectively.

Benefits

• Health, dental, and vision insurance
• 13th cheque for outstanding performance
• Flexible working conditions
• Opportunities for professional development

Company Culture

• Respect: We value and respect our people, customers, and communities.
• Diversity: Embracing diversity leads to stronger teams and better outcomes.
• Innovation: We encourage innovative thinking to foster change.