Internal Audit

2 months ago


Sandton, South Africa Edge Executives Full time
Our client is seeking a motivated and detail-oriented Internal Auditor with 1-3 years of experience in governance, risk, and compliance. The successful candidate will play a crucial role in assessing and improving the organizations risk management, governance processes, and compliance with relevant regulations.

Key Responsibilities:

  1. Risk Assessment:
    • Conduct risk assessments to identify and evaluate potential risks to the organization.
    • Develop and implement risk management strategies to mitigate identified risks.
  2. Governance:
    • Evaluate the effectiveness of governance structures and processes.
    • Ensure that the organizations governance framework aligns with industry standards and best practices.
    • Provide recommendations for improvements to governance practices.
  3. Compliance:
    • Conduct compliance audits to ensure adherence to relevant laws, regulations, and internal policies.
    • Monitor and report on compliance issues and developments.
    • Advise on regulatory changes and their impact on the organization.
  4. Internal Controls:
    • Assess the effectiveness of internal controls and recommend improvements.
    • Conduct regular audits to ensure controls are functioning as intended.
    • Document and report findings to management.
  5. Reporting:
    • Prepare detailed audit reports outlining findings, risks, and recommendations.
    • Present audit findings to senior management and stakeholders.
    • Track and follow up on the implementation of audit recommendations.
Qualifications and Skills:
  • Bachelors degree in Accounting, Finance, Business Administration, or a related field.
  • 1-3 years of experience in internal auditing, with a focus on governance, risk, and compliance.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Attention to detail and the ability to work independently.
  • Knowledge of relevant regulations and industry standards.
Personal Attributes:
  • High level of integrity and ethical standards.
  • Strong organizational and time management skills.
  • Ability to handle sensitive and confidential information.
  • Proactive and self-motivated with a commitment to continuous improvement.


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