Job Description
Key Responsibilities
- Deliver internal audit results in line with Audit Manager expectations and deadlines
- Design and execute internal audit procedures, risk assessments and work programmes
- Lead finance audit assignments and develop complex audit test plans
- Conduct audits to assess adequacy, effectiveness and efficiency of internal financial controls
- Perform critical finance-related audit testing and procedures
- Identify weak/problem areas and develop practical, value-adding corrective action plans
- Develop well-crafted audit reports including findings, risk implications and recommendations
- Review and approve audit reports prior to discussion with management and distribution
- Provide strategic insight on divisional risks and mitigating controls
- Support discussions with Senior Management regarding audit findings and internal control opinions
- Maintain clear, complete and high-quality audit documentation
- Follow up on implementation of agreed corrective actions
- Remain technically competent and keep abreast of changes in auditing standards, accounting standards and industry IT practices
- Coordinate with business, finance, project and compliance teams during audit engagements
- Undertake broader audit activities as required
Minimum Requirements
- Relevant tertiary qualification in Accounting or Auditing (BCom degree)
- BCom Honours advantageous
- Completed Articles (non-negotiable)
- CIA qualification preferred
- 3–5 years’ experience within Internal Audit and/or Finance environments
- Strong understanding of financial systems and internal control frameworks
Key Competencies & Attributes
- High integrity: ethical, fair, honest, discreet and professional
- Strong critical thinking and analytical ability
- Excellent problem-solving skills
- Meticulous attention to detail
- Strong communication and report-writing skills
- Diplomatic and tactful when engaging stakeholders
- Self-motivated, confident and results-driven
- Ability to work independently and within a team
- Strong planning and organisational skills
- Ability to work under pressure and meet tight deadlines
- Strong data analysis capability
- Keen interest in financial systems and process improvement
What Success Looks Like in This Role
- Timely delivery of high-quality audit engagements
- Clear, practical and commercially relevant audit reports
- Improved control environments and reduced financial risk exposure
- Strong stakeholder relationships built on trust and credibility
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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