Internal Auditor

Job Description

We are on the lookout for an Internal Auditor in Johannesburg to ensure compliance with regulatory and internal policies. You will be tasked with evaluating processes, identifying risks, and providing recommendations for improvement. Being part of a committed team, this position allows for personal growth and professional advancement.

Responsibilities

• Develop an audit plan for assigned areas and perform tests as necessary.
• Review and appraise the soundness of internal controls and risk management processes.
• Engage in fraud prevention and detection activities.
• Facilitate training sessions on compliance and auditing standards.
• Assist with external audit preparation and coordination.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification such as CA (SA) or CISA is advantageous

Experience

• 3+ years of experience in internal or external auditing

Technical Skills

• Financial Analysis
• Risk Assessment
• Compliance Knowledge

Soft Skills

• Attention to Detail
• Communication Skills

Certifications

• Certified Internal Auditor (CIA)
• Chartered Accountant (CA)

Languages

• English: Fluent

Advantageous

• Experience in forensic auditing: Understanding of forensic audits and ability to detect fraud.
• Knowledge of SAP or similar ERP systems: Familiarity with enterprise resource planning software.

Benefits

• Competitive salary packages
• Health and wellness benefits
• Flexible working hours
• Opportunities for professional development

Company Culture

• Collaborative Team Environment: We value teamwork and encourage collaboration across all levels.
• Continuous Improvement: Our firm fosters an environment of continuous learning and development.
• Integrity and Ethics: We are committed to upholding the highest standards of integrity in all our operations.