Sandton: Internal Auditor (6 Months FTC) posted by Rad Resources
Posted on 2025-09-13 00:00:00
| Employer | Rad Resources |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Sandton |
Job Summary
- 3 – 5 Years’ experience in finance/internal auditing, specifically around the verification and effectiveness of internal controls, financial statement analysis and procedures within a FMCG environment.
- BCom Accounting / Finance / Internal Auditing
- Bachelor’s degree in Financial Accounting
- Membership IIA/SAICA/SAIPA
- Timely completion of risk based annual operational and financial audits across Africa
- The internal auditor will be responsible for loss prevention audits as well as development reviews
- The internal auditor will be responsible for Executing Internal Audit Reviews as per Risk & Control Matrix, company’s internal audit approach, plan and agreements.
- Report on and or refer deviations to Internal Audit Manager for review and distribution
- Keeping SOX process documents up to date and in line with Global expectations and ensuring compliance with SOX controls by the broader finance team
- Preparation of monthly VAT returns
- Supporting Compliance financial manager during the statutory audit and financial statement preparation process
Compliance with local financial reporting requirements - Supporting the Compliance finance manager to implement a risk and governance framework
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