Job Description
About the Role
An exciting opportunity has opened within a leading retail group’s Internal Audit team, offering exposure across a diverse and complex business environment. This role provides the chance to work on short-term assurance and advisory assignments across operational, financial, and strategic areas – giving you broad, high-impact exposure across the Group.
Key Responsibilities
- Plan and execute internal audit assignments across business units
- Conduct detailed process analysis to understand control environments
- Develop risk and control matrices and evaluate control effectiveness
- Leverage data analytics to enhance audit efficiency and insights
- Identify root causes and provide practical, value-adding recommendations
- Prepare high-quality audit reports with clear findings and action plans
- Engage with stakeholders to discuss findings and drive improvements
- Ensure audits are delivered within timelines, budget, and quality standards
- Identify opportunities for innovation and continuous improvement
Requirements
- Strong knowledge of financial and operational internal controls
- Experience with business process analysis
- Exposure to data analytics tools (Advanced Excel, SQL or similar) advantageous
- SAP experience beneficial
- Retail or financial services exposure (advantageous)
Qualifications
- Matric (Grade 12)
- BCom Internal Audit / Accounting
- Postgraduate qualification (Honours or equivalent)
- CA(SA), CIA, or CFA (advantageous)
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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