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Internal Audit Specialist

2 months ago

Johannesburg, Gauteng, South Africa Flair TM Full time

Flair TM is seeking a highly skilled Internal Audit Specialist to join our team.

The successful candidate will play a crucial role in ensuring the effectiveness of internal controls, risk management, and governance processes across various departments.

Key Responsibilities:
  • Audit Planning and Execution:
    • Develop and implement comprehensive audit programs aligned with industry best practices and organizational objectives.
    • Analyze internal controls, assess their effectiveness, and recommend improvements to optimize business processes.
  • Reporting and Communication:
    • Prepare detailed and accurate audit reports with findings, recommendations, and action plans for senior management.
    • Collaborate with team members to enhance auditing processes and ensure effective communication at all levels.
  • Qualifications and Experience:
    • National Diploma/B.Tech/B.Com in Accounting or Internal Auditing
    • CIA/CISA certification would be beneficial
    • 3-5 years of related experience in internal audit or a similar field
    • Extensive knowledge of internal audit processes and risk management principles
  • Skills and Attributes:
    • Exceptional attention to detail and analytical skills
    • Strong problem-solving abilities and critical thinking
    • Outstanding verbal and written communication skills
    • A proactive and collaborative mindset