SUMMARY:
Internal Auditor & Risk Manager
Location: Tzaneen / Nelspruit / Paarl
Salary: R 50 000.00 - R 70 000.00 (Negotiable depending on experience and qualifications)
Type: on-site (at any one of the 3 sites). (Manage 3 Branches)

Introduction: 
An established organisation within the agricultural and operational sector is seeking a skilled and detail-oriented Internal Auditor & Risk Manager to join their team. The successful candidate will be responsible for leading the internal audit and risk management function across multiple branches, ensuring strong governance, compliance, and operational efficiency.
This role requires a proactive professional with strong analytical capabilities, sound leadership skills, and the ability to engage effectively with senior stakeholders. Regular travel between operational sites will form part of the role.

POSITION INFO:

Duties & Responsibilities

• Develop and implement risk-based internal audit plans
• Conduct financial, operational, and compliance audits across multiple branches
• Identify risks, control weaknesses, and opportunities for operational improvement
• Prepare detailed audit reports with practical recommendations
• Ensure compliance with internal policies, governance frameworks, and regulatory requirements
• Engage and communicate effectively with senior management and stakeholders
• Lead, mentor, and support the internal audit team
• Drive continuous improvement initiatives within the assurance and risk management function
• Monitor the implementation of audit findings and corrective actions
• Assist in strengthening internal controls and risk mitigation strategies
• Travel regularly to operational sites to perform audits and assessments

Requirements

Minimum Requirements

• Relevant BCom Degree with completed articles
• Minimum of 3 years’ relevant experience in internal audit and/or risk management
• Strong knowledge of:
  • Internal audit practices
  • Risk management
  • Governance
  • Compliance frameworks
• Proven leadership and stakeholder management abilities
• Excellent analytical, communication, and problem-solving skills
• Ability to work independently and manage multiple priorities effectively
• High attention to detail and strong professional ethics
• Willingness to travel regularly between operational sites

Advantageous

• CIA qualification completed or currently in progress
• Experience with audit software and data analytics tools
• Experience within agricultural, operational, or investment environments