Date | 2024-12-29 |
---|---|
Job Title | Internal Auditor |
Employer | Salix Recruitment More Information |
Salary | 400000 |
Category | Finance Accounting |
Location |
Gauteng / Gauteng |
Job Summary
We are looking for a skilled Internal Auditor to join their team. In this role, you’ll play a pivotal part in evaluating and enhancing business processes, controls, and risk management strategies, while working with diverse stakeholders and contributing to organisational success.
Are you looking for roles in the east of JHB – Boksburg?
This business has grown into a significant player in the industry, offering a wide range of products and services tailored to meet the diverse needs of customers in sectors such as construction, manufacturing, mining, and automotive.
Ready to make a difference? Submit your CV to *****@*****.co.za
Duties:
- Participate in opening meetings to outline the audit scope and process.
- Develop a thorough understanding of business processes and document them effectively.
- Identify and document risks and controls within audited processes.
- Create risk-based test plans and conduct audit tests aligned with professional methodologies.
- Evaluate the effectiveness of process designs and controls.
- Identify weaknesses, document findings, and propose value-added recommendations.
- Assist with investigations and recommend corrective actions.
- Submit peer-reviewed working papers and participate in closing meetings to present findings.
- Provide technical support to stakeholders and foster strong internal and external relationships.
- Address non-compliance issues and recommend solutions.
- Contribute to improving organizational policies and ensure compliance with standards and regulations.
- Prepare concise and informative audit reports, conduct data exception checks, and take corrective action.
Job Experience & Skills Required:
Qualifications:
- Matric ( Grade 12)
- BCom Accounting / Internal Audit
- BCom Honours Internal Audit
- CIA
Experience:
- 3 + years in auditing within a large multinational or “Big 4” firm.
- Expertise in data analytics, financial information, IT systems, and auditing platforms (e.g., TeamMate, SAP GRC).
- Proven ability to work independently and with diverse stakeholders.
- Background in manufacturing, engineering, or output-based industries.
Skills & Competencies:
- Problem-solving, planning, organizational, and decision-making skills.
- Strong communication, presentation, and facilitation abilities.
- Adept at handling conflict and performing under pressure.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Shouneez Scheepers
Principal Recruiter: Finance and IT
Salix Recruitment
Internal Auditor position available in Gauteng, Gauteng. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2024-12-29 at 01:01:09 in the Finance Accounting category
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