Internal Auditor CA(SA)

Recruiter:

Salix Recruitment

Job Ref:

JHB000375/PM

Date posted:

Sunday, June 12, 2022

Location:

Johannesburg, South Africa

Salary:

550000 Annually

JOB SUMMARY:
Are you a newly qualified CA(SA), with experience in the manufacturing/retail space then look no further because this is the opportunity for you.

One of our clients, which makes up a division in a large business group, is on the market for an internal auditor to join their team. Although they have offices nationwide, this role is for their office in Johannesburg, Sandton.

The role of an internal auditor is to ensure that all the business processes in a company are risk-management compliant and if this is something you would be interested in, send your resume to me at Pascaline@salixrecruiutment.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 program 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 the audit approach.
Drafting of audit reports and presentations to senior management.
Build, maintain and manage professional relationships with management.
Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively.
Work within the audit team to design and implement process improvements.
Contribute to appropriate development of the audit team (e.g. training, coaching/mentoring, etc.).

Job Experience & Skills Required:
Qualifications:

Matric
BCom/Bcom Honours
Qualified CA(SA)

Experience:

Completed articles
Minimum of one-year post articles experience
Experience in the manufacturing/Retail sector is highly desirable

Skills & Competencies:

Confident
Assertive
Good verbal and written communication skills
Organizational and analytical skills.
Business acumen
Target/results-driven.
Strong attention to detail and methodical.
Ability to work unsupervised
Available for 25% travel

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:
Pascaline Mashilo
Recruitment Consultant- Finance

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 (KEMPTON PARK)
Location: Johannesburg
Salary:
We are seeking a detail-oriented and analytical internal auditor to take ownership of the full audit cycle, ensuring operational efficiency, financial integrity, and compliance with relevant laws, policies, and standards. The successful candidate will play a key role in identifying risks, strengthening internal controls, and driving continuous improvement across business processes.
4 days ago

Internal Auditor (Automotive/Commercial Vehicle Industry)
Location: Johannesburg
Salary: Annual salary, Medical Aid, Pension Fund
We’re recruiting an internal auditor for our company in the automotive industry to ensure compliance, accuracy, and financial integrity.
1 day ago

Internal Auditor Isando
Location: Isando
Salary:
internal auditorIsando
5 days ago

Internal Auditor
Location: Johannesburg
Salary:
New role is available for an internal auditor for our client in the Automotive Industry, based in Isando JHB.
5 days ago

Senior Internal Auditor (Operational Audits) - Remote
Location: Johannesburg
Salary: 450000 Annually
Ready to take the lead on impactful audits? Apply now and bring your insight to the forefront of operational excellence!
7 days ago

Chief Internal Auditor
Location: Johannesburg
Salary: 1500000
Join a powerhouse in the manufacturing industry as a Chief auditor, driving excellence in governance, risk, and internal controls across a complex, dynamic environment.
15 days ago

Internal Auditor - 6months FTC
Location: Johannesburg
Salary:
63 days ago

Internal Auditor
Location: Johannesburg
Salary:
70 days ago

Senior IT Auditor
Location: Johannesburg
Salary: 900000 Annually
Call out for Senior (IT) internal auditor!!
2 days ago

Accountant (USA)
Location: Johannesburg
Salary:
If you’ve got the flair to manage books in USD, juggle tax rules across borders and keep compliance tighter than TSA security, this is your moment! This international travel and tourism trailblazer is looking for a dynamic Accountant with USA experience to take full ownership of their American division’s finances - all from the comfort of your remote office.
2 days ago

Internal Auditor CA(SA)

Similar jobs you might be interested in:

Create a free job alert for Internal Auditor CA(SA) in Johannesburg