Auditor (Internal)

Placements24; Mtubatuba Local Municipality; Hybrid; ZAR 420,000 - 900,000; Full time

Benefits offered by this job

Medical aid

Provident fund

Certification support

Job summary

Placements24 clients seek an Internal Auditor to join the assurance team in Richards Bay, KwaZulu-Natal. The role focuses on evaluating risk management, controls, and governance processes, with independent assessments of financial and operational processes.

Strong analytical skills and integrity are essential for reporting to management and stakeholders. The position offers exposure to multiple business units and opportunities for professional development within a large industrial enterprise,

Qualifications

• : Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• : Professional certification such as CIA, CA(SA), or CISA is highly desirable.
• : Minimum of 3 years of experience in internal or external auditing.
• : Solid understanding of auditing methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• : Proficiency in data analysis tools and audit software.
• : Excellent analytical, investigative, and problem-solving skills.
• : Strong written and verbal communication skills, with the ability to document and present findings effectively.
• : High level of integrity, objectivity, and professional skepticism.
• : Ability to work independently and collaboratively within a team.
• : Willingness to travel occasionally within the region.

Responsibilities

• Plan, execute, and document internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and evaluate risks associated with business processes and recommend mitigation strategies.
• Conduct fieldwork, including data analysis, interviews, and process walkthroughs.
• Prepare clear, concise, and well-supported audit reports detailing findings, risks, and recommendations.
• Follow up on the implementation of agreed-upon recommendations with management.
• Liaise with external auditors to ensure alignment and provide necessary support.
• Stay current with industry best practices, regulatory changes, and emerging risks.
• Assist in fraud investigations as required.

Skills

Data analysis

Internal auditing

Communication

COSO framework

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client, a large-scale industrial corporation, is looking for a dedicated Internal Auditor to join their assurance team in **Richards Bay, KwaZulu-Natal**. This role is crucial for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. The Internal Auditor will conduct independent assessments of operational and financial processes, identify potential risks, and recommend improvements to enhance efficiency and compliance. The ideal candidate will be highly analytical, possess strong ethical principles, and have excellent communication skills to effectively report findings to management and stakeholders. This position offers an excellent opportunity to gain broad exposure to various business units and contribute to the company's integrity and operational excellence. We foster a culture of continuous improvement and professional development within our audit function. The role demands a thorough understanding of auditing standards and a proactive approach to risk identification.

Key Responsibilities

• Plan, execute, and document internal audits in accordance with the annual audit plan and professional standards.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and evaluate risks associated with business processes and recommend mitigation strategies.
• Conduct fieldwork, including data analysis, interviews, and process walkthroughs.
• Prepare clear, concise, and well-supported audit reports detailing findings, risks, and recommendations.
• Follow up on the implementation of agreed-upon recommendations with management.
• Liaise with external auditors to ensure alignment and provide necessary support.
• Stay current with industry best practices, regulatory changes, and emerging risks.
• Assist in fraud investigations as required.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as CIA, CA(SA), or CISA is highly desirable.
• Minimum of 3 years of experience in internal or external auditing.
• Solid understanding of auditing methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis tools and audit software.
• Excellent analytical, investigative, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to document and present findings effectively.
• High level of integrity, objectivity, and professional skepticism.
• Ability to work independently and collaboratively within a team.
• Willingness to travel occasionally within the region.

Benefits

• Our client offers a competitive salary and benefits package, including medical aid, a provident fund, and opportunities for professional training and certification support.
• The hybrid work arrangement allows for a balance between office-based collaboration and remote work.
• This role provides a fantastic platform for career growth within a significant industrial enterprise located in **Richards Bay, KwaZulu-Natal**.