Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB000642/KS

Date posted:

Wednesday, October 12, 2022

Location:

Johannesburg, South Africa

Salary:

600000 Annually

JOB SUMMARY:
Are you a newly qualified CA(SA), with an outstanding academic record and want to be part of a company with remarkable growth potential, an opportunity has come up with a client based in the Joburg North, specialising in the retail and manufacturing sector. This company is looking for an Internal Auditor, this will be that is result driven and have the eagerness to learn. Get in contact with me on info@salixrecruitment.co.za

JOB DESCRIPTION:

Duties:

Assessing and understanding business processes to identify key controls and risks.
Critically evaluating the internal control environment, identifying risks, and drafting a suitable audit programme to test these controls.
Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
Prepare work papers, computations, and statistical reports to ensure compliance with established control procedures.
Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies.
Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
Exercise individual judgment in audit approach.

Job Experience & Skills Required:

Qualifications:

Matric
BCom Accounting
CA(SA)

Experience:

Newly Qualified articles experience.
Experience in the retail/ manufacturing sector is highly desirable
Understanding and proficient in MS Office and advanced Excel
Presentable, professional, and confident
Ability to work unsupervised

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Kate

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Internal Auditor
Location: Johannesburg
Salary:
1 day ago

Senior Internal Auditor
Location: Johannesburg
Salary:
We’re working with a dynamic and fast-growing audit and advisory firm that’s on the lookout for a Senior internal auditor to join their high-performing team.
8 days ago

Internal Auditor - Graduates
Location: Johannesburg
Salary:
16 days ago

SHEQ Officer - Mooi Nooi
Location: Mooinooi, North-west
Salary: Market Related
A leading Waste Management company is seeking the services of a SHEQ Officer for its site in the Mooi Nooi area.
9 days ago

QMS TRAINEE (MARLBORO, JHB)
Location: Sandton
Salary:
The QMS trainee is responsible for coordinating and executing all quality management system (QMS) audits in line with ISO 9001 standards. This includes process evaluation, continuous improvement, and ensuring compliance across departments.
22 days ago

Junior SHEQ Officer, Alrode
Location: Johannesburg
Salary: 20000 Monthly
The Junior SHEQ Officer plays a vital role in coordinating risk management and ensuring compliance with Health, Safety, Environment, and Quality (SHEQ) standards across the manufacturing site. This position is responsible for maintaining legal registers, conducting audits and risk assessments, and ensuring that all SHEQ -related activities align with ISO and regulatory requirements. The role suppo...
1 day ago

Quality Engineer
Location: Rosslyn
Salary: Negotiable Monthly
New Vacancy!! Our leading client in the Automotive Sector is looking to employ a Quality Engineer to join their dynamic team in Rosslyn.
1 day ago

AUDIT COORDINATOR - CSR
Location: Johannesburg
Salary: R15 000 plus benefits
Audit Coordinator - Customer Service Representative vacancy in the Greenstone area.
7 days ago

Firearm Compliance Auditor
Location: Centurion
Salary:
An internal Vacancy exists for a Firearm Compliance auditor inâ¯theâ¯Risk and Performance Divisionâ¯based atâ¯Head Office, Centurionâ¯â¯ The suitable candidate’s main responsibilities and duties include, but are not limited to, the following:â¯
9 days ago

Senior Firearm Compliance Officer
Location: Centurion
Salary:
An internal Vacancy exists for a Senior Firearm Compliance Officer inâ¯theâ¯Risk and Performance Divisionâ¯atâ¯Head Office, Centurionâ¯â¯ The suitable candidate’s main responsibilities and duties include, but are not limited to, the following:
9 days ago

Internal Auditor

Similar jobs you might be interested in:

Create a free job alert for Internal Auditor in Johannesburg