Internal Auditor

Job Description

We are seeking a detail-oriented Internal Auditor to join our auditing team in Johannesburg. In this role, you will be responsible for evaluating the efficiency of internal controls and ensuring compliance with relevant laws and regulations. The ideal candidate will have a solid background in auditing practices, exceptional analytical skills, and the ability to navigate complex financial systems. This position offers an excellent opportunity to contribute to the success of our company while enhancing your professional development.

Responsibilities

• Conduct comprehensive audits to assess the accuracy of financial statements.
• Evaluate the effectiveness of internal controls and risk management processes.
• Prepare audit reports and communicate findings to senior management.
• Identify areas for improvement in financial and operational procedures.
• Assist in the development of audit plans and strategies.
• Stay updated on regulatory changes affecting the auditing industry.
• Collaborate with other departments to facilitate audits and ensure compliance.
• Conduct follow-up audits to monitor corrective actions.
• Manage stakeholder relationships effectively to improve audit outcomes.

Requirements

Education

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

Experience

• 3+ years of experience in auditing or accounting

Technical Skills

• Risk Assessment
• Financial Analysis
• Compliance Regulation

Languages

• English: Fluent

Advantageous

• Experience with ERP systems: Familiarity with systems such as SAP or Oracle for better reporting accuracy.
• Strong analytical skills: Ability to interpret complex data and make informed decisions.

Benefits

• Competitive salary and performance bonuses
• Medical aid and retirement fund contributions
• Flexible working hours
• Opportunities for professional development

Company Culture

• Integrity: We uphold the highest ethical standards in our auditing practices.
• Collaboration: Teamwork and open communication are key to our success.
• Innovation: We encourage fresh ideas and perspectives to improve our processes.