Assistant Internal Audit Manager

SUMMARY:
Calling all Internal Auditors who are looking to grow their career!

POSITION INFO:
An exciting opportunity exists for a dynamic and detail-oriented Assistant Internal Audit Manager to join a fast-paced company within the commercial sector. This role offers hands-on involvement across business operations, with a strong focus on risk management, process improvement, and inventory control.

The successful candidate will work closely with the Internal Audit Manager and operational teams to ensure the business’s internal audit framework is effective, efficient, and aligned with best practices. This is an excellent opportunity for a CA(SA) looking to grow their career within a high-performing and evolving organisation.

Key Responsibilities:

• Assist in the planning and execution of internal audit engagements across business units
• Identify, evaluate, and report on business risks, control weaknesses, and process inefficiencies
• Review working papers, audit findings, and ensure documentation meets quality standards
• Conduct detailed audits on inventory, stock management, and operational processes
• Prepare comprehensive audit reports with actionable recommendations for management
• Support on-site audit teams, ensuring accurate and timely completion of audit assignments
• Contribute to continuous improvement of internal audit methodologies and procedures
• Engage with stakeholders across departments to drive compliance and risk mitigation

• CA(SA)
• Minimum of 2 years post-articles experience (preferably in Internal Audit rather than external)
• FMCG, Retail, Manufacturing, Wholesale or any inventory-driven environment experience is required
• Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables) and familiarity with ERP systems
• Strong analytical mindset with excellent attention to detail
• Proven ability to work both independently and within a team under tight deadlines

• Financial Directors
• Chief Financial Officers
• Financial Managers
• Financial & Senior Accountants
• Cost & Management Accountants
• Financial Controllers