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Internal Auditor

1 month ago

Pretoria, Gauteng, South Africa IT Ridge Technologies Full time
Job Title: Internal Auditor

At IT Ridge Technologies, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating the adequacy and effectiveness of our internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.

Key Responsibilities:
  • Evaluate internal controls and ensure compliance with policies and regulations.
  • Compile system descriptions, audit procedures, and tests to identify areas for improvement.
  • Obtain, evaluate, and report audit evidence to support recommendations for improvements and cost reductions.
  • Identify unsatisfactory conditions and recommend corrective actions to ensure the integrity of our operations.
  • Improve operations and reduce costs through effective audit findings and recommendations.
  • Command and control meetings with auditees to ensure understanding and implementation of audit recommendations.
  • Work independently with minimal supervision to ensure timely completion of audits.
Requirements:
  • Three-year B.Comm Degree specializing in Internal Auditing/Auditing and Accounting.
  • B.Comm Honours Degree in Internal Auditing and Accounting and/or CIA.
  • Minimum of 4-5 years of internal auditing and/or accounting experience.
  • Completed articles and hands-on accounting work experience.
  • Internal Auditing and/or financial accounting experience 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.
  • Ability to function independently and manage audits effectively.