Audit Compliance Expert

1 day ago


Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

About the Company: IT Ridge Technologies is a leading provider of innovative technology solutions, dedicated to helping businesses succeed in today's fast-paced digital landscape. Our team of experts works tirelessly to deliver high-quality products and services that exceed our clients' expectations.

Job Description:

We are seeking an experienced Internal Auditor to join our team. In this role, you will be responsible for evaluating the adequacy and effectiveness of internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations. Your responsibilities will include compiling and performing system descriptions, audit procedures, and tests, obtaining and evaluating audit evidence, reporting audit findings, and making recommendations for improvements and cost reductions.

Key Responsibilities:

  • Evaluate internal controls and compliance with policies and regulations to ensure the organization's risk management framework is robust and effective.
  • Compile system descriptions, audit procedures, and tests to provide a comprehensive understanding of the organization's internal control environment.
  • Obtain, evaluate, and report audit evidence to identify unsatisfactory conditions and recommend corrective actions.
  • Improve operations and reduce costs through the implementation of effective audit recommendations.
  • Command and control meetings with auditees to discuss findings and implement corrective actions.
  • Work independently with minimal supervision, utilizing your analytical skills to drive results.

Requirements:

  • Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting, or equivalent experience.
  • Bachelor's Honours Degree in Internal Auditing and Accounting, or CIA certification, and a minimum of 4-5 years of internal auditing and/or accounting experience.
  • Completed articles and hands-on accounting work experience, preferably within the Insurance or Financial Services industry.
  • Intermediate proficiency in MS Office Suite (particularly MS Word and PowerPoint) and advanced MS Excel skills.
  • Knowledge of TeamMate and Caseware IDEA software.
  • Strong judgment, decision-making, and analytical skills to effectively manage audits and make informed recommendations.
  • Able to function independently and manage audits effectively, with a strong attention to detail and ability to meet deadlines.

What We Offer: A competitive salary of $140,000 - $170,000 per annum, depending on experience, plus benefits package including health insurance, retirement plan, and paid time off.



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