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Johannesburg: Internal Auditor

Johannesburg: Internal Auditor

Posted on 2025-05-14 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Key Responsibilities: Conduct Full Audit Cycle: Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. Audit Scope and Evaluation: Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness. Reporting: Prepare and present audit findings, documenting processes and results clearly for management and stakeholders. Independent Advice: Provide independent advice to ensure legal compliance, goal achievement, and business efficiency. Risk Mitigation & Cost Savings: Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance. Communication & Collaboration: Maintain open lines of communication with management and the audit committee, providing updates on audit progress and findings. Follow-Up Audits: Conduct follow-up audits to assess the effectiveness of management’s corrective actions. Knowledge Development: Continuously stay updated on industry regulations, best practices, and auditing standards to ensure top-tier performance. Stock Takes & Asset Safeguarding: Attend bi-annual stocktakes, conduct independent verification, and safeguard company assets, including stock, cash, and other resources. National Travel: Travel nationally to stores as part of the audit process, ensuring compliance and effective auditing across locations. Qualifications & Requirements: Education: Minimum Grade 12. A Degree or Qualification in Internal Auditing, Accounting, or Finance is required. Experience: Proven experience as an Internal Auditor or Senior Auditor (2-10 years). Experience in the FMCG sector (2-5 years) is highly advantageous. Experience within a retail environment is essential. Strong administrative skills and qualifications will be an advantage. Skills: Proficiency in MS Office (Excel, Word, Outlook) and accounting software (Pastel, SAP). Ability to manipulate large datasets and compile detailed audit reports. Strong analytical skills with a keen eye for detail. Knowledge: Deep understanding of auditing standards, procedures, and industry regulations. Basic administration processes, including filing and record-keeping.

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Johannesburg: Internal Auditor

Johannesburg: Internal Auditor

Posted on 2025-05-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Key Responsibilities: Develop and implement internal audit policies, procedures, and frameworks Perform end-to-end audits covering systems, finance, and operations Identify control weaknesses, risks, and inefficiencies, and recommend practical solutions Prepare and present detailed audit reports for senior leadership and stakeholders Conduct forensic audits and investigate irregularities or fraudulent activities Work autonomously while laying the groundwork for a scalable audit function Build and lead the audit team as the department expands over time Minimum Requirements: Relevant degree in accounting, auditing, or a related field Professional membership (e.g., IRBA , CISA ) required Completed articles with 5 years post-articles experience in internal auditing, with exposure to finance, systems, and operations Demonstrated forensic audit experience Exceptional analytical and problem-solving abilities Excellent communication and reporting skills Proficiency in Microsoft Office Deadline-driven and thrives in a fast-paced, high-pressure environment Collaborative and adaptable team player How to Apply If youre ready to be part of an innovative team in the e-commerce space, apply directly or contact Pabalelo Morena . For more information or to explore additional roles, visit our website. Please Note If you do not receive feedback within two weeks, your application may not have been successful. However, your profile will be kept in our database for future opportunities.

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