Internal Auditor

Communicate Finance

Job Location:

Johannesburg Metropolitan Municipality - South Africa

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Reference: CFA020962-BL-1

An established complex organisation is seeking a detail-driven Internal Auditor to strengthen assurance and governance at head office level. This role is ideal for a professional who enjoys deep process analysis risk evaluation and hands-on audit execution. Youll work across critical business functions partnering with management to enhance control environments. A strong opportunity for an auditor who values quality integrity and continuous improvement.

Duties & Responsibilities

Execute internal audits at support office level focusing on compliance with policies procedures and internal controls
Prepare and maintain system descriptions process flowcharts risk and control matrices (RACMs) and audit programs
Perform financial control reviews including detailed assessment of controls reflected in trial balances
Conduct follow-up audits to assess the effectiveness of corrective actions
Identify control weaknesses process gaps and opportunities for improvement
Participate in special audits investigations and ad hoc management requests
Apply data analytics and continuous auditing techniques where appropriate
Contribute to the development enhancement and standardisation of audit methodologies
Support training initiatives and policy or procedure reviews when required

Skills & Experience:
A minimum of 4 years of experience in Audit of which 1 needs to be in internal Audit
Completed SAICA are beneficial however not compulsory
Solid understanding of internal audit standards and risk-based auditing principles
Strong working knowledge of finance accounting procurement and inventory processes
Proven ability to analyse complex information and form sound independent judgments
Confident communicator with the ability to engage professionally with stakeholders
Experience using internal audit software and ERP systems is advantageous

Qualification:
Minimum of a tertiary qualification in Accounting or Internal Audit
Completed SAICA articles beneficial

Apply now!

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For more information contact:
Bianca Langenhoven
Recruitment Consultant

Connect with me on email LinkedIn! & Remuneration

R 450 000 - R 550 000 - Annually

Reference: CFA020962-BL-1An established complex organisation is seeking a detail-driven Internal Auditor to strengthen assurance and governance at head office level. This role is ideal for a professional who enjoys deep process analysis risk evaluation and hands-on audit execution. Youll work across...