Job Description
About the Role
Our client is a respected and established organisation operating within a highly regulated and process-driven environment. Known for its strong governance culture, operational excellence, and focus on continuous improvement, the company plays an important role in supporting critical business operations across the country. With a commitment to integrity, accountability, and precision, the organisation promotes a culture of trust and collaboration.
Key Responsibilities
- Plan and execute internal audits across business units, incorporating data analytics into audit procedures and testing strategies.
- Extract and analyse data from financial and operational systems to perform control testing and validate audit findings.
- Perform full-population testing using data analytics, reducing reliance on traditional sampling methods.
- Identify anomalies, trends, and control exceptions through data interrogation techniques to highlight potential risk areas.
- Develop and use repeatable data analytics routines to improve audit efficiency and consistency across engagements.
- Evaluate the design and effectiveness of internal controls using data-backed evidence and insights.
- Conduct data-driven reviews of financial, operational, and compliance processes to ensure alignment with internal policies and regulatory requirements.
- Support audit investigations by analysing transactional data to detect irregularities, fraud indicators, or control breaches.
- Collaborate with business and IT teams to understand data flows, system processes, and control points relevant to audits.
- Prepare clear, data-supported audit reports and present insights, risks, and recommendations to management.
Requirements
- Matric (Grade 12)
- Bachelor’s degree in Internal Audit, Accounting, Finance, or a related field
Qualifications
- Certified Internal Auditor (CIA) designation is a must
Salary & Benefits
No information available
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Auditing Jobs in Gauteng
In Gauteng, South Africa, the auditing industry is generally thriving, with a high demand for skilled professionals to ensure financial accuracy and compliance. The sector is often influenced by economic trends, such as growth in industries like finance, technology, and manufacturing, which can create opportunities for auditors. As a result, job seekers in this field can expect a competitive market with a range of career options.
Typically, auditors in Gauteng can expect to earn salaries ranging from R400 000 to R700 000 per annum, although these figures can vary widely depending on factors such as experience, company size, and industry sector. For example, senior-level auditors or those working in large corporations may command higher salaries, while entry-level positions or smaller firms may offer more modest compensation. It’s essential to note that these are broad estimates, and actual salaries can differ significantly based on individual circumstances.
Common skills for auditing professionals in Gauteng include technical knowledge of accounting standards, analytical and problem-solving abilities, effective communication and interpersonal skills, attention to detail, and the ability to work under pressure. Other important skills often required for this role include proficiency in software applications such as Excel, Access, or ERP systems, and a strong understanding of financial reporting and regulatory requirements.
The auditing industry is commonly found in sectors like financial services, technology, manufacturing, and public sector organisations. These industries often require auditors to ensure compliance with laws and regulations, manage financial risks, and provide assurance on financial statements. Other industries, such as construction or agriculture, may also employ auditors to assess their financial performance and internal controls.
Career development opportunities for auditors in Gauteng are often focused on professional certification, such as the Certified Public Accountant (CPA) designation, or obtaining specialized certifications like the Certified Internal Auditor (CIA). Many firms also offer training programs and mentorship initiatives to help employees advance their careers. With experience and additional qualifications, auditors can move into senior roles, start their own practices, or transition into related fields like forensic accounting or management consulting.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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