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Polokwane: Divisional Internal Auditor

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Job Description

About the Role

We are seeking an experienced Internal Auditor to join our team in Polokwane, who will play a critical role in ensuring audit excellence and compliance across our division. The successful candidate will be responsible for conducting audits, evaluating adherence to internal policies and procedures, and identifying trends using audit tools and techniques.

Key Responsibilities

  • Conduct detailed compliance, roaming, store opening, and store closure audits
  • Perform follow-up audits to ensure implementation of corrective actions
  • Evaluate adherence to internal policies, procedures, and controls
  • Participate in forensic investigations, tip-offs, and high-risk reviews
  • Analyse data and identify trends using audit tools and techniques (CAATs)
  • Conduct stock take reviews and assess inventory controls
  • Continuous Improvement: Enhance and develop audit programmes aligned to evolving business needs
  • Review and contribute to the improvement of company policies and procedures
  • Support special projects and ad hoc assignments
  • Leadership & Direction: Support operational planning to achieve audit objectives

Requirements

  • NQF Level 6 qualification in Internal Audit or related field
  • Minimum 4 years internal audit experience
  • Solid understanding of IIA standards
  • Strong knowledge of finance, procurement, and inventory processes
  • Willingness to travel extensively across the region

Qualifications

  • CIA qualification (or in progress)

Salary & Benefits

  • Not specified

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

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About Accounting / Finance Jobs in Capricorn

In the Capricorn region of South Africa, the accounting and finance sector is a common industry, typically employing individuals with expertise in financial management, budgeting, and analysis. Generally, this field offers stable job prospects, with many companies requiring skilled professionals to manage their financial operations.

Typically, accounting and finance roles in Capricorn offer salaries that fall within broad ranges, often between R500 000 to R1 million per annum, depending on factors such as experience, company size, and industry sector. Commonly, senior positions may command higher salaries, while entry-level roles tend to be lower. However, it’s essential to note that actual salaries can vary significantly, with variations influenced by individual circumstances.

Common skills required for accounting and finance roles in Capricorn include proficiency in financial software, such as Microsoft Excel or SAP, as well as strong analytical and problem-solving abilities. Additionally, excellent communication and interpersonal skills are often necessary for effective collaboration with colleagues and management. Typically, a degree in accounting or finance is also a common prerequisite for these roles, although some employers may consider candidates with relevant work experience.

Several industries commonly employ accounting and finance professionals, including the financial services sector, technology industry, manufacturing sector, and public sector organisations. Generally, these sectors require skilled accountants to manage their financial operations, prepare budgets, and provide financial analysis.

For career development, it’s often beneficial for accounting and finance professionals in Capricorn to consider advancing through senior roles or transitioning into related fields, such as business management or entrepreneurship. Typically, senior accounting positions may involve overseeing departmental activities, while more advanced roles may require a postgraduate degree or professional certification.

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This information provides general career guidance. Actual salaries and requirements vary by employer.



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