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

• Perform detailed assessments of accounting records and ensure compliance with applicable regulations.
• Provide recommendations for improving financial reporting systems.
• Review and evaluate the efficiency of existing control measures.
• Assist in training staff on compliance and audit-related practices.
• Analyze financial statements for accuracy and completeness.
• Conduct risk assessments and develop risk mitigation strategies.
• Prepare high-quality documentation for audit processes.
• Engage with external auditors to facilitate a smooth auditing process.
• Implement best practices in auditing and compliance.

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.