Internal Auditor East Rand
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• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations. • Determine internal audit scope and develop annual audit plans. • Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts. • Prepare and present detailed audit reports reflecting findings and recommendations. • Provide objective, independent advice to ensure validity, legality, and goal achievement. • Identify control weaknesses and recommend risk mitigation and cost-saving measures. • Maintain open communication with management and relevant departments. • Document processes and prepare audit findings memorandums. • Conduct follow-up audits to monitor management's implementation of corrective actions. • Stay updated on industry regulations, best practices, and evolving audit tools and techniques. Minimum Requirements:
• Bachelor's Degree in Internal Auditing. • Minimum of 3 years' experience as an Internal Auditor. • At least 2 years' experience in fraud auditing. • Accredited member of the Institute of Internal Auditors. • Exceptional accounting, documentation, communication, and IT skills. • Valid Code 8 driver's licence. • Proficient in English (verbal and written). Personal Attributes:
- Strong team player with a confident and proactive approach.
- Able to anticipate issues, identify risks, and propose effective solutions.
- Highly organized and detail-oriented with strong analytical skills.