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:

JUNIOR INTERNAL AUDITOR - Midrand, JHB 12 Month Contract, Start Immediately!
Location: Midrand
Salary: R25k - 30k per month
JUNIOR internal auditor - Midrand, JHB 12 Month Contract, Start Immediately! R25 000 - R30 000
Today

Senior Internal Auditor
Location: Johannesburg
Salary:
As a Senior internal auditor, you are required to perform IT, financial, compliance, and operational audits in accordance with prescribed internal auditing standards and the Client's internal Audit methodology. The role requires an incumbent who is self-motivated, able to maintain a high standard of performance in varying environments, while exercising judgment and initiative in locating various s...
11 days ago

Internal Auditor
Location: Johannesburg
Salary: 550 000 Annually
Take the first step in exploring new career opportunities today!
12 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 850000 Annually
A leader in the ICT space is seeking a Senior internal auditor to join their Global internal Audit department. The Senior auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan.This is a hybrid working opportunity.
17 days ago

Internal Auditor (Stock)
Location: Johannesburg
Salary: 300 000 Annually
Are you looking for a challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no further! We're seeking talented auditors to join this team and play a vital role in ensuring the integrity and efficiency of their operations.
21 days ago

IT Internal Auditor
Location: Johannesburg
Salary:
We are seeking a skilled and experienced IT internal auditor to join our team. The IT internal auditor will be responsible for assessing and evaluating the effectiveness of IT controls, processes, and systems within the organization. The ideal candidate will have a strong background in IT audit methodologies, risk management, and information security, with the ability to identify potential areas o...
22 days ago

Internal Auditor
Location: Johannesburg
Salary:
internal auditor Freight Forwarding
23 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 1 500 000 Annually
Are you a strategic thinker with extensive experience in the insurance sector and a passion for driving transformational change? We're seeking a dynamic Group internal Audit Manager to provide independent assurance to our Board of Directors through the Group Audit Committee.
24 days ago

Internal Auditor
Location: South Africa
Salary: Market related
The primary purpose of this role is to assist the internal Audit Manager/Head of internal Audit.
30 days ago

Senior Manager: Internal Audit
Location: Johannesburg
Salary: R1,747,350.00
Job Purpose: To exercise control over the internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim ...
7 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