Internal Auditor East Rand

Job Description:

• 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 managements implementation of corrective actions.
• Stay updated on industry regulations, best practices, and evolving audit tools and techniques.

Minimum Requirements:

• Bachelors 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 drivers 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.