Internal Auditor CA(SA)

Recruiter:

Salix Recruitment

Job Ref:

JHB000375/PM

Date posted:

Sunday, June 12, 2022

Location:

Johannesburg, South Africa

Salary:

550000 Annually

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
P

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: Bedfordview
Salary:
1 day ago

Internal Auditor
Location: Johannesburg
Salary:
A small, well-established accounting firm is looking for an experienced internal auditor to step in on a short-term contract and provide immediate impact. If you’re confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with business owners, this is the ideal opportunity for you.
2 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.
3 days ago

Junior Internal Auditor
Location: Johannesburg
Salary: 250000 Annually
Opportunity: Junior internal auditor
3 days ago

Internal Auditor (Temp)
Location: Johannesburg
Salary:
Temp internal auditors needed.
7 days ago

Internal Auditor (Contract)
Location: Johannesburg
Salary:
internal auditor (temp) positions are available for mid-January 2026.
16 days ago

Internal Auditor (Temp)
Location: Johannesburg
Salary: 250 Hourly
A 2-month contract internal auditor role is available (on-site).
19 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 600000 Annually
Are you a Certified internal auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels.
20 days ago

Internal Auditor
Location: Pretoria
Salary: 300 000
CA(SA) internal auditor wanted for public sector role in Centurion. 3+ yrs exp, strong audit knowledge & excellent skills. Competitive package.
33 days ago

Internal Stock Auditor
Location: Johannesburg
Salary:
36 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

Jobseekers

Recruiter

General