Internal Auditor

Job Description

We are in search of a skilled Internal Auditor to join our dynamic team in Pretoria. In this role, you will be responsible for conducting audits, evaluating compliance with policies, and ensuring effective internal controls. The ideal candidate will possess strong analytical and communication skills, with a detail-oriented mindset.

Responsibilities

• Conduct audits of financial statements and operational processes.
• Evaluate compliance with internal policies and external regulations.
• Prepare detailed audit reports and present findings to management.
• Identify areas for improvement and provide actionable recommendations.
• Collaborate with internal teams to develop control plans.
• Assist in the development and enforcement of auditing standards.

Requirements

Education

• Bachelor's degree in Finance, Accounting, or equivalent
• Professional qualification (e.g., CA, CIA) advantageous

Experience

• Minimum 3 years in auditing or risk management roles

Technical Skills

• Regulatory Knowledge
• Data Analysis

Soft Skills

• Critical Thinking
• Negotiation Skills

Certifications

• Certified Fraud Examiner (CFE)
• Risk Management Certification

Languages

• English: Fluent

Advantageous

• Experience with SAP or similar ERP systems: Background in utilizing ERP systems for auditing processes.
• Knowledge of ISO standards: Understanding of ISO standards related to auditing.

Benefits

• Competitive salary and performance-based bonuses
• Comprehensive health care benefits
• Flexible working hours
• Continuous professional development opportunities

Company Culture

• Integrity: We uphold the highest standards of integrity and ethical conduct in all our auditing processes.
• Collaboration: We foster a collaborative environment that encourages knowledge sharing and teamwork.
• Professional Development: We believe in investing in our people through ongoing training and growth opportunities.