Internal Auditor

1 day ago

Midrand, South Africa Oza Holdings Full time

**Responsibilities**:

- Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.
- Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.
- Identify areas of potential risk, inefficiency, or non-compliance and provide actionable recommendations for improvement.
- Perform detailed testing and analysis of financial data, transactions, and processes to ensure accuracy and reliability.
- Collaborate with cross-functional teams to develop and implement audit plans, strategies, and timelines.
- Prepare detailed audit reports highlighting findings, recommendations, and corrective actions to be taken by management.
- Monitor the implementation of recommended actions and follow up to ensure compliance and effectiveness.
- Stay up to date with industry best practices, regulatory requirements, and emerging trends in internal auditing.
- Provide guidance and support to junior auditors, as needed.

**Minimum Requirements**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor).
- Additional certifications such as CIMA (Chartered Institute of Management Accountants) or CPA (Certified Public Accountant) would be highly advantageous.
- 7 to 10 years of progressive experience in internal auditing, preferably within the mining, manufacturing, and logistics industries.
- In-depth knowledge of financial and operational auditing principles, practices, and standards.
- Familiarity with relevant regulations, and IFRS (International Financial Reporting Standards).
- Strong analytical and problem-solving skills, with the ability to exercise sound judgment and attention to detail.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization.

**Preferred Qualifications and Experience**:

- Master's degree in Accounting, Finance, or a related field.
- Experience with auditing large-scale mining, manufacturing, or logistics operations.
- Willingness to travel to different company sites as required.
- Knowledge of ERP (Enterprise Resource Planning) systems such as SAP or Oracle.

For more information please contact:
**Nakita Heuer

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