Internal Auditor

2 weeks ago


Johannesburg, South Africa Deka Minas Pty Ltd Full time

We are seeking a talented and experienced Internal Audit Specialists to join our team. The ideal candidates will have a background in Internal Auditing and experience in the Telco, Medical or Financial Services industries. We are seeking junior, mid, senior as well as executive-level expertise. This role will be based in Johannesburg. 

 

Key Responsibilities:

  • Perform internal audits of various departments and functions within the company to assess compliance with regulatory requirements and internal policies.
  • Evaluate the effectiveness of internal controls and make recommendations for improvements.
  • Identify potential risks and develop risk mitigation strategies.
  • Develop audit plans and programs to ensure thorough coverage of key processes and areas of the business.
  • Prepare audit reports detailing findings, recommendations, and action plans.
  • Collaborate with stakeholders to implement audit recommendations and monitor progress.
  • Stay informed about industry trends, regulations, and best practices related to Internal Auditing and the Telco, Medical or Financial industries.

Qualifications:

  • Bachelor's degree in Internal Auditing.
  • Certification in Internal Auditing (e.g., CIA, CISA) is preferred.
  • Minimum of 2-7 years of experience in Internal Auditing.
  • Experience within either Telco, Medical or Financial Services 
  • Strong understanding of Internal Audit process and controls.
  • Excellent analytical and problem-solving skills.
  • Ability to communicate effectively with stakeholders at all levels of the organisation.
  • Detail-oriented with a high level of accuracy.
  • Proficiency in audit software and Microsoft Office suite.

 

Please note that by submitting your personal information to Deka Minas you free-willingly issue the business consent to make use of such data for the specific purpose of securing you either permanent or temporary employment. Our business makes use of a POPIA compliant database and you have the right to access, right to correction and right to deletion of your personal information.


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