Job Description
The successful candidate will work closely with the Internal Audit Manager and operational teams to ensure the business’s internal audit framework is effective, efficient, and aligned with best practices. This is an excellent opportunity for a CA(SA) looking to grow their career within a high-performing and evolving organisation.
Key Responsibilities:
- Assist in the planning and execution of internal audit engagements across business units
- Identify, evaluate, and report on business risks, control weaknesses, and process inefficiencies
- Review working papers, audit findings, and ensure documentation meets quality standards
- Conduct detailed audits on inventory, stock management, and operational processes
- Prepare comprehensive audit reports with actionable recommendations for management
- Support on-site audit teams, ensuring accurate and timely completion of audit assignments
- Contribute to continuous improvement of internal audit methodologies and procedures
- Engage with stakeholders across departments to drive compliance and risk mitigation
Job Experience and Skills Required:
- CA(SA)
- Minimum of 2 years post-articles experience (preferably in Internal Audit rather than external)
- FMCG, Retail, Manufacturing, Wholesale or any inventory-driven environment experience is required
- Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables) and familiarity with ERP systems
- Strong analytical mindset with excellent attention to detail
- Proven ability to work both independently and within a team under tight deadlines
If you are a motivated CA(SA) with a passion for audit, risk, and operational improvement and you thrive in an environment that rewards initiative and precision then we would love to hear from you, apply now. For more exciting Finance vacancies, please visit: www.********.co.za
I also specialise in recruiting:
- Financial Directors
- Chief Financial Officers
- Financial Managers
- Financial & Senior Accountants
- Cost & Management Accountants
- Financial Controllers
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:
Selena Naidoo
Specialist Recruitment Consultant: Finance
Connect with me on LinkedIn! www.********.co.za
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