Internal Auditor

6 months ago

Vereeniging, South Africa Unique Personnel Full time

**Job Number**
- 72495

**Job Type**
- Permanent

**Job Title**
- Internal Auditor

**Computer Skills**
- Automate,MS Excel,MS Outlook,MS Word

**Industry**
- Auditing

**City**
- Vereeniging

**Province**
- Gauteng

**Job Title**: Internal Auditor**Job Overview**: The internal auditor is responsible for assessing and evaluating the effectiveness of an organization's internal controls, risk management, and governance processes. This role involves conducting audits, identifying areas of improvement, and providing recommendations to enhance operational efficiency and mitigate risks.**Key Responsibilities**:

- Conduct internal audits of various departments, processes, and systems to ensure compliance with company policies, procedures, and regulatory requirements.- Evaluate the design and operating effectiveness of internal controls to safeguard assets, ensure data integrity, and maintain compliance with relevant laws and regulations.- Assess risks associated with business activities and processes and develop audit plans to address identified risks.- Perform detailed testing of transactions, records, and other relevant information to identify control deficiencies, irregularities, or areas for improvement.- Prepare audit findings, recommendations, and reports for management review, including clear and actionable insights to address identified issues.- Collaborate with management to implement corrective actions and improvements based on audit findings and recommendations.- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.- Stay updated on changes in regulations, industry standards, and best practices related to internal auditing and incorporate relevant updates into audit processes.- Provide training and guidance to staff on internal control concepts, audit procedures, and compliance requirements.- Maintain professional proficiency and adhere to ethical standards in conducting audit activities.**Qualifications**:

- Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.- Proven experience in internal auditing, accounting, or related fields, with a strong understanding of audit principles, practices, and methodologies.- Solid knowledge of internal control frameworks, risk management principles, and regulatory requirements.- Excellent analytical skills with the ability to identify issues, evaluate alternatives, and recommend effective solutions.- Strong communication skills, both written and verbal, with the ability to effectively interact with stakeholders at all levels of the organization.- Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.- Proficiency in audit software, data analysis tools, and Microsoft Office Suite.- Ability to work independently with mínimal supervision and as part of a team in a fast-paced environment.-
**Inherent Requirements**
- Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.**What Qualification**
- CA

**Minimum Qualification**
- Diploma

**Status**
- Available

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