Internal Auditor | Compliance Specialist

2 weeks ago


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

At IT Ridge Technologies, we are seeking a skilled Internal Auditor | Compliance Specialist to join our team. This role will be responsible for evaluating the adequacy and effectiveness of internal controls, ensuring compliance with internal policies, processes, procedures, and applicable regulations.

Key Responsibilities:

  • Evaluate internal controls and compliance with policies and regulations.
  • Compile system descriptions, audit procedures, and tests.
  • Obtain, evaluate, and report audit evidence.
  • Identify unsatisfactory conditions and recommend corrective actions.
  • Improve operations and reduce costs.
  • Manage and control meetings with auditees.
  • Work independently with minimal supervision.

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.

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