Internal Auditor
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
About the Role
Our client, a rapidly expanding retail group with a significant presence in Mossel Bay, Western Cape , is seeking a meticulous and proactive Internal Auditor. This role is essential for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will be responsible for planning and executing internal audits, identifying areas of risk, and recommending improvements to internal controls and business processes. The position operates on a hybrid model, allowing for a flexible work arrangement combining office-based activities with remote work. We are looking for an auditor with strong analytical skills, a keen eye for detail, and the ability to communicate findings effectively to management.
Key Responsibilities
- Plan, execute, and report on internal audits across various business units and functions.
- Assess the adequacy and effectiveness of internal controls, policies, and procedures.
- Identify and evaluate risks, and recommend appropriate mitigation strategies.
- Conduct operational, financial, and compliance audits.
- Prepare clear and concise audit reports, highlighting findings and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist external auditors with their annual audit.
- Develop and maintain strong working relationships with stakeholders across the organization.
- Stay abreast of industry best practices and regulatory changes impacting internal audit.
Requirements
- A Bachelor's degree in Accounting, Auditing, or a related field.
- Professional certification such as CIA, CISA, or equivalent is highly preferred.
- A minimum of 3 years of experience in internal audit, external audit, or a related control function.
- Solid understanding of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO).
- Proficiency in data analysis techniques and audit software.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present complex information clearly.
- Ability to work independently and manage multiple audit projects simultaneously.
- High level of integrity and professionalism.
Benefits
Our client offers a competitive salary package and a comprehensive benefits program, including medical aid and retirement plan contributions. This role provides a hybrid working arrangement, offering flexibility to employees in the Mossel Bay, Western Cape area. You will have opportunities for professional development and career progression within a growing company. The work environment is collaborative and supportive, focused on continuous improvement. Join a team dedicated to enhancing organizational efficiency and integrity. Additional benefits might include performance-related bonuses and subsidized professional memberships.
-
Graduate Internal Auditor
5 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 220,000 - R 320,000 ContractAbout the RoleOur client, a reputable energy company with operations in Mossel Bay, Western Cape, is looking for bright and diligent graduates to join their Internal Audit department. This role provides a fantastic opportunity to develop skills in risk assessment, compliance, and control evaluation within a dynamic corporate environment. You will conduct...
-
Hybrid Internal Auditor: Risk
4 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 420,000 - R 620,000 ContractPlacements24 in Mossel Bay is seeking an Internal Auditor to plan and execute audits across various business units, assessing controls and reporting findings. The role emphasizes identifying risks and implementing improvements to governance, risk management and processes.The ideal candidate will have a Bachelor's degree in Accounting or Auditing, 3+ years of...
-
Graduate Internal Auditor
5 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 220,000 - R 320,000 ContractPlacements24, on behalf of a reputable energy company in Mossel Bay, Western Cape, invites graduates to join its Internal Audit team. The role focuses on risk assessment, compliance, and control evaluation within a dynamic corporate environment.You will conduct audits, analyze data, and report findings to management, gaining practical experience from day...
-
Auditor
5 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 420,000 - R 620,000 ContractAbout the RoleOur client is seeking a diligent and detail-oriented Auditor to join their dynamic team based in **Mossel Bay, Western Cape**. This role is integral to ensuring the accuracy and reliability of financial records and operational processes. As an Auditor, you will be responsible for examining financial statements, internal controls, and business...
-
Junior Auditor
4 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 200,000 - R 260,000 ContractAbout the Role Our client, a prominent audit firm based in Mossel Bay, Western Cape, ZA, is actively seeking a motivated and detail-oriented Junior Auditor to join their expanding assurance team. This role is an excellent entry-level opportunity for aspiring accounting professionals looking to gain hands‑on experience in audit procedures and financial...
-
Group Finance Manager
13 hours ago
mossel bay, western cape, South Africa Placements24 Full-timePlacements24 in Mossel Bay, Western Cape, seeks a Group Financial Manager to oversee consolidated financial reporting across subsidiaries. The role combines in-office collaboration with remote work days. You will lead IFRS consolidation, budgeting, treasury, internal controls, and liaise with auditors, with a focus on profitability and regulatory...
-
Remote Legal Compliance Specialist
13 hours ago
mossel bay, western cape, South Africa Placements24 Full-timeAbout the Role What Jobs Direct is looking for a proactive and detail-oriented Remote Legal Compliance Specialist to join our client's team. This fully remote position allows you to work from anywhere within South Africa, offering unparalleled flexibility. You will play a crucial role in ensuring that our client's operations adhere to all relevant national...
-
Group Financial Controller
4 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 2 - R 3 ContractAbout the RoleOur client, a leading diversified group with significant operations in Mossel Bay, Western Cape, is seeking an accomplished and strategic Group Financial Controller. This senior leadership position holds ultimate responsibility for the financial operations of the entire group, overseeing financial reporting, accounting, internal controls, and...
-
Group Financial Manager
4 days ago
mossel bay, western cape, South Africa Placements24 Full-timeAbout the Role Our client, a reputable conglomerate with diverse business interests, is seeking a dynamic and experienced Group Financial Manager to oversee the financial operations of its subsidiaries. This hybrid role, based in Mossel Bay, Western Cape , offers a unique opportunity to contribute to the strategic financial direction of the entire group. The...
-
Financial Manager
4 days ago
Mossel Bay, Western Cape, South Africa Placements24 Full-time R 1 - R 2 ContractAbout the Role Our client is seeking a seasoned Financial Manager to lead their finance operations in Mossel Bay, Western Cape . This pivotal role involves overseeing all financial aspects of the company, including financial reporting, accounting, budgeting, forecasting, and financial analysis. The ideal candidate will possess strong leadership qualities,...