Junior Internal Auditor | Cape Town

4 months ago


Cape Town, South Africa The Recruitment Council Full time

Purpose of the role
The Junior Internal Auditor will be making significant technical contributions to Internal Audit
engagements by reviewing and evaluating the operations of Internal Audit clients, identifying
improvement opportunities and risk factors from analysing operational functions, and assessing the
adequacy and effectiveness of internal controls of management.

Academic Qualifications Required
BTech degree or Bachelor's degree in Internal Audit, Accounting, Business, Finance or
other related field will be advantageous.

Skills, Competencies and Experience Required


Skills
Personal moral skills: Demonstrate integrity, values, principles, and work ethic.
Analytical skills: Demonstrate logical reasoning, critical thinking, and the ability to deconstruct
information in smaller categories to draw conclusions.
Interpersonal skills: Have the right level of self-confidence, be able to build and manage
relationships, be open to feedback, be an active listener, be a team player, be able to manage
conflict situations, have a positive attitude and adhere to the workplace etiquette.
Communication skills: Must be able to converse in English and Afrikaans. Junior team members
must be able to timely and continuously update the senior team members / other supervisory staff /
directors on challenges, progress made and concerns identified.
Organisational skills: Ability to adequately plan, prioritise tasks, apply time management skills
and have a strong detail orientation ability.
Time management skills: Must be able to, amongst others, set goals, schedule and manage
appointments, multitask, adequately keep record, prioritise tasks and make informed decisions.

Problem solving skills: Must be adaptable, flexible, level-headed, analytically skilled and
innovative.
Report writing skills: Dependant on staff level, each team member must concisely and
accurately compile their working papers / draft findings and recommendations / draft reports
substantiating the scope and results of testing in assessing the adequacy in the design and
operational effectiveness of internal controls for submission to the next level of seniority / other
supervisory staff for review.
Training presentation skills: The ability to transfer skills and provide training to, amongst others,
team members effectively and efficiently.

Competencies
Strong ability to read, understand, analyse, and interpret legislation, regulations, professional
journals, general business periodicals, technical procedures, and other relevant materials and
reports.
Strong ability to effectively respond to questions and present information.
Strong mathematical skills and ability to apply related analytical thinking in the work situation to
solve practical problems.
Strong ability to comprehend and interpret oral and written instructions.
Strong ability to prioritise tasks and work under pressure in a deadline driven environment.

Experience
Graduate with 1 2 years of related work experience.
Related audit, accounting or applicable business experience.
Public Sector accounting / auditing experience preferrable.

Required Computer Package Experience
Microsoft Office
CaseWare
BarnOwl or other relevant Internal Audit / Audit / Accounting Software

Key Duties and Responsibilities Key Performance
Indicators
Work effectively as a team member, manage own time in line with budget, share responsibility,
maintain communication and update the Senior Internal Auditor / Team Leader Expert on
progress made proactively.
Demonstrate the ability to work independently and pro-actively communicate all challenges,
concerns and exceptions to the Senior Internal Auditor / Team Leader Expert in order to ensure
that all assigned tasks are timely completed and signed-off.

Provide support and assistance to Senior Internal Auditors / Team Leader Expert, as assigned by
the Director, in order to effectively perform daily operations and enable effective execution and
reviews of audit tasks.
Develop and maintain productive working relationships with client personnel.
Contribute to a teams understanding of relevant legislative requirements and complex issues by
conducting research or interviews and analysis, and summarizing findings clearly and concisely.
Contribute to the development of documents and presentations that demonstrate the issue,
solution options and implications.
Evaluate internal controls, apply professional audit techniques, prepare audit work papers,
develop solutions, and document findings as part of conducting financial, operational, and
compliance audits at Internal Audit clients.
Obtain an understanding of the client industry, assessment area, related risks and processes and
assist in drafting the Risk and Initial Assessment Summary to be submitted for review by the
Senior Internal Auditor / Team Leader Expert.
Assist in completing project related planning documentation to be submitted for review by the
Senior Internal Auditor / Team Leader Expert.
Attend team planning and client opening meetings and take minutes.
Obtain an understanding of the sampling methodology and document the application thereof
relating to the related project.
Attend meetings with the control owners and take minutes of meetings.
Prepare a draft control description, based on the meeting with the control owners, that will be
submitted for review by the Senior Internal Auditor / Team Leader Expert.
Prepare and assist in drafting the Business Process, Risk & Control Matrix that will be submitted
for review by the Senior Internal Auditor / Team Leader Expert.
Provide inputs to and challenge the Audit Program.
Execute tests per the Audit Program and ensure that working papers are of the highest quality.
Identify issues, draft and submit audit findings (findings, root causes, risks and recommendations)
for review by the Senior Internal Auditor / Team Leader Expert.
Attend meetings with the Senior Internal Auditor / Team Leader Expert where audit findings are
discussed with the relevant responsible person at the Internal Audit client, management feedback
is obtained, and action plans and implementation dates confirmed.



  • Cape Town, South Africa The Recruitment Council Full time

    Our client is on the hunt for a Junior Internal Auditor who will contribute technically to Internal Audit engagements by reviewing and evaluating client operations, identifying improvement opportunities and risks, and assessing the adequacy of internal controls. Responsibilities include assisting in client meetings, documenting findings and recommendations,...

  • Sales Representative

    4 months ago


    Cape Town, South Africa Safetymate - Cape Town Full time

    **Sales Rep position** Well-spoken and presentable female Residing (Living) in Cape Town Minimum 5 years’ experience in sales Driven and motivated Must have own vehicle **Package includes**: Basic Comm Car allowance Cell allowance **Job Type**: Temp to perm **Salary**: From R123,00 per month **Education**: - Certificate...


  • Cape Town, South Africa HotelJobs.co.za Full time

    Night Auditor - Western Cape We are looking for a diligent night auditor to join a boutique hotel in Cape Town. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift. Night Auditor...


  • Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Junior Internal Auditor needed with at least 18 months experience to do site visits and audits at various locations Junior Internal Auditor needed with at least 18 months experience to do site visits and audits at various locations Matric National Diploma: Internal Audit Minimum...

  • Night Auditor

    5 months ago


    Cape Town, South Africa One&Only Cape Town Full time

    Night Auditor (9433) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our guests’...

  • Night Auditor

    4 months ago


    Cape Town, South Africa One&Only Cape Town Full time

    Night Auditor (11670) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our guests’...


  • Cape Town, South Africa Adzuna ZA B C2 Full time

    A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods.They are looking for an ambitious and analytical Senior Internal Auditor to join their Internal Audit team. In this critical role,...


  • Cape Town, South Africa Salix Recruitment Full time

    A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods.They are looking for an ambitious and analytical Senior Internal Auditor to join their Internal Audit team. In this critical role,...


  • Cape Town, South Africa Salix Recruitment Full time

    A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods.They are looking for an ambitious and analytical Senior Internal Auditor to join their Internal Audit team. In this critical role,...


  • Cape Town, South Africa West Coast Personnel Full time

    About the Position:The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work before review. Qualifications:BTech or Bachelor''s in Internal Audit, Accounting, Business, Finance, or related field...


  • Cape Town, South Africa Cape Town Audtions Full time

    **Ad Hoc Musicians (Cape Town)** **Position**: Ad Hoc Musicians **Location**: Cape Town, South Africa **Type**: Freelance/Part-Time **About Us**: We are a diverse arts organization based in Cape Town, dedicated to creating exceptional musical and theatrical experiences across a wide range of genres. Our performances span classical, jazz, contemporary, and...


  • Cape Town, South Africa C40 Cities Full time

    An exciting opportunity has arisen for a Corporate Internal Auditor to join a dynamic team based in Cape Town. The successful candidate will play a pivotal role in carrying out internal audits within the organisation, identifying and mitigating areas of risk and non-compliance. This position offers the chance to engage with various business processes...


  • Cape Town City Centre, South Africa Jobted ZA C2 Full time

    A prominent South African retail group is seeking a Senior Internal Auditor for their Cape Town office. This well-established company manages an array of retail brands, covering various sectors from clothing to household goods. They are looking for an ambitious and analytical Senior Internal Auditor to join their Internal Audit team. In this critical role,...


  • Cape Town, South Africa Safetymate - Cape Town Full time

    Well spoken and presentable Minimum 5 years’ experience in sales Driven and motivated Must have own vehicle **Package includes**: Basic Comm Car allowance Cell allowance **Job Types**: Full-time, Permanent Pay: From R123,00 per month Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to relocate before starting...


  • Cape Town, South Africa UMFA WC Cape Town Full time

    We are looking for a junior technical assistant with electrical experience does not have to have an electrical qualification. Who would be willing to be trained as a metering technician in Cape Town we work throughout Cape Town. Readings of electrical, water as well as gas meters Assisting with meter installations Assisting with building...

  • Night Reception

    6 months ago


    Cape Town, South Africa HotelJobs.co.za Full time

    Career Growth, Hospitality Recruitment looking for a diligent Night Auditor to join a stunning luxury hotel in Cape Town (Forsehore). You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your...


  • Cape Town, South Africa PKF Cape Town (Bellville and Stellenbosch) Full time

    PKF Cape Town is seeking a skilled **Junior Tax Compliance Administrator** to join their firm. The **duties and responsibilities** include, but are not limited to: - Completion and submission of income tax returns for Companies Trusts and Individuals. - Reviewing of income tax assessments for companies, Trusts, and Individuals. - Preparation, completion,...

  • Senior Auditor

    2 months ago


    Cape Town, South Africa City of Cape Town Full time

    ELIGIBILITY CLOSING DATE 09.09.2024 REFERENCE NUMBER CM 13/24 ext. SALARY **TCOE**: R 961 945.00 p.a DEPARTMENT Internal Audit DIRECTORATE OFFICE OF THE CITY MANAGER Senior Auditor (Oversight Support) **Requirements**: - Relevant B degree with preference in auditing or internal audit as a major or a major in a relevant area of specialisation such as...


  • Cape Town, South Africa HotelJobs.co.za Full time

    **Cedrus Libani Recruitment is seeking to fill the position of Night Auditor at a luxury hotel in Cape Town.** **When applying, please make sure to include all your information and make sure your resume is up to date with a recent photograph of yourself included.


  • Cape Town, South Africa PKF Cape Town and PKF Stellenbosch Full time

    PKF Cape Town is recruiting a **Company Secretarial Administrator** to join their team! The main purpose of this role is to maintain and organise company documents, files, and records, both in physical and electronic formats. Also, to ensure easy retrieval of information for the Company Secretarial department. **Duties and responsibilities** will include,...