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Johannesburg: Internal Auditor

Internal Auditor

Posted on 2025-04-07

Category Accounting Finance
Location Gauteng  /  Johannesburg

Job Summary

Duties will include, but are not limited to: Establish and manage the internal audit function, from policy development to day-to-day operations Conduct thorough audits across systems, finance, and operations to ensure compliance and efficiency Identify potential risks and weaknesses in processes and recommend effective improvements Prepare comprehensive audit reports for senior management and stakeholders Work independently to complete audits, analyze findings, and provide actionable insights Oversee forensic audits and investigations, identifying any fraudulent activities or discrepancies Build the audit department over time, from hands-on execution to team leadership as the function expand Education

Requirements:

Relevant Degree Professional Membership (IRBA, CISA, etc) Job Requirements and Skills: Completed Articles with 5 years` post-articles experience in a audit position with exposure to finance, systems and operations Forensic audit experience Strong analytical skills Strong communication and reporting skills Proficient in MS packages Deadline driven Ability to work in a high pressure, fast-paced environment Team player Ready to hit the fast lane? Apply now and lets drive success together

Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-04-07 in the Accounting Finance category

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Johannesburg: Internal Auditor

Internal Auditor

Posted on 2025-04-05

Salary Annually
Category Accounting Finance
Location Gauteng  /  Johannesburg

Job Summary

Job Description: The candidates responsibilities include but are not limited to: Assist in planning and conducting internal audits. Conduct stock checks and verify stock counts. Review GRV processes and cash movements. Prepare audit reports and document findings. Follow up on remediation actions. Prepare audit findings and reports for management. Support senior auditors in risk assessments and special projects. Minimum

Requirements:

Matric 3 years commercial experience License and car Willing to travel Apply now Disclaimer

Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-04-05 in the Accounting Finance category

Click Go Apply to apply online!


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Johannesburg: Internal Auditor

Internal Auditor

Posted on 2025-03-12

Salary Monthly
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.

Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-03-12 in the Accounting Finance category

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