Internal Auditor
Finance
Gauteng – South Africa
This role is to assist the Senior Internal Auditor in the internal audit programme and ensure that the planned audits to assess the adequacy and effectiveness of internal controls and the monitoring of compliance with an operational framework of policies, procedures and controls are completed within the required time and deadlines. from time to time.
Key Responsibilities
- Plan, prepare and execute risk-based internal audits
- Analyse data and draft audit programmes and reports
- Identify control gaps and drive process improvements
- Lead and develop junior auditors / trainees
- Present findings and engage with management
- Support Audit Committee reporting
- Assist with ad hoc audits, investigations and stock takes
- Ensure compliance with policies, procedures and regulations
- Liaise with external auditors and support regulatory audits
- Contribute to ongoing efficiency and control improvements
Requirements
- Bachelor’s Degree (BCom Honors Degree would be advantageous)
- 5 years’ internal audit experience
- Strong knowledge of IFRS and internal audit standards (IIA/IPPF)
- Experience in manufacturing / stock-heavy environments (FMCG ideal)
- IIA membership advantageous
Key Qualities:
- Strong communicator — professional, confident, and able to challenge
- Logical thinker with good judgement
- High attention to detail with a commercial mindset
- Able to manage multiple audits and deadlines
- Comfortable in a fast-paced, high-pressure environment
- Builds strong relationships while staying independent