Internal Auditor

1 month ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Description

Network Recruitment is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Examine and Report on Internal Controls: Conduct thorough examinations of our internal controls to identify areas for improvement and provide recommendations for remediation.
  • Evaluate Control Design and Operational Adequacy: Assess the design and operational effectiveness of our internal controls to ensure they are adequate and functioning as intended.
  • Risk Management and Remediation: Identify and assess risks to our organization and develop strategies to mitigate or remediate them.
  • Communicate with Management: Discuss internal control testing outcomes with management to ensure they are aware of any issues or areas for improvement.
Requirements
  • CIA Certification: Hold a Certified Internal Auditor (CIA) certification or be in the process of obtaining it.
  • Experience: Have at least 4 years of experience in internal audit, with a focus on risk management and internal controls.
  • Big 4 Firm Experience: Have exposure to working in a Big 4 firm, with a strong understanding of their audit methodologies and procedures.
Skills
  • Excel: Proficient in using Excel to analyze data and create reports.
  • Sage Business Cloud: Experienced in using Sage Business Cloud to manage and analyze financial data.

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