Job Description
About the Role
GMI Advisory is seeking a highly skilled and experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for evaluating the system of internal controls, assessing the effectiveness of risk management, and providing management with reasonable assurance thereof. This role requires a strong understanding of auditing principles, risk management practices, and excellent communication skills.
Key Responsibilities
- Execute Internal Audit Assignments
- Perform and evaluate control adequacy and effectiveness reviews of business processes.
- Perform ad hoc assignments (management requests/project assurance, etc.).
- Prepare project planning documentation.
- Prepare audit programs for execution, including continuous audits.
- Prepare audit working papers.
- Perform follow-up audits and monitoring of outstanding audit findings.
- Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
- Prepare Internal Audit Reports
- Document and report control deficiencies/audit findings and recommendations and discuss these with the internal audit manager and divisional/senior management.
- Prepare draft audit reports for discussion with appropriate levels of management.
- Prepare Internal Audit Plan
- Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for approval by the audit committee.
Requirements
- Education:
• A completed degree in Internal Audit or other assurance qualification.
• Preferred: Certified Internal Auditor (CIA) designation (or studying towards CIA)
- Experience:
• 3 to 5 years’ experience in Auditing
• Preferred: 3 years Internal Audit experience in the Financial Services sector
Qualifications
None mentioned.
Salary & Benefits
Salary information not specified.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Accounting / Finance Jobs in ZA
In the South African job market, Accounting and Finance positions are in high demand across various industries. Typically, these roles require a strong foundation in financial management, planning, and analysis. Generally, professionals with expertise in accounting and finance are sought after to support businesses in making informed decisions.
When it comes to salary expectations for Accounting and Finance roles in South Africa, it’s common for entry-level positions to start within the R300 000 – R500 000 per annum bracket. As one gains experience, salaries can increase to R800 000 – R1 200 000 or more, depending on factors such as company size, industry sector, and individual performance. However, it’s essential to note that these are broad ranges and actual salaries may vary significantly.
Common skills required for Accounting and Finance roles in South Africa include proficiency in financial software (e.g., Xero, Sage), strong analytical and problem-solving skills, attention to detail, excellent communication and interpersonal skills, and the ability to interpret financial data. Typically, candidates with a degree in Accounting or a related field are preferred, although experience and certifications can also be valuable.
The accounting and finance industry is diverse and can be found across various sectors, including financial services, technology, manufacturing, and more. In general, companies in these industries require professionals who can provide expertise on financial planning, budgeting, and forecasting. Often, these roles involve working closely with management to develop and implement financial strategies.
For those interested in pursuing a career in Accounting or Finance, there are several career progression paths available. Typically, entry-level positions lead to senior finance or accounting roles, such as financial controller or accountant manager. With experience and further education, professionals can move into leadership positions, including chief financial officer (CFO) or equivalent.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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