Internal Audit Clerk — Process & Controls Focus

JVR Software; Howick; On-site; ZAR 320,000 - 460,000; Full time

Job summary

JVR Software seeks an Internal Auditor candidate to help review business processes and strengthen internal controls. The role focuses on Finance, Sales, Logistics, Procurement and Production, with opportunities to pursue the CIA accreditation.

You will contribute to risk assessment, testing, and recommendations while developing audit findings with stakeholders. Local travel may be required in Howick/Pietermaritzburg.

Qualifications

• Completed Diploma or Degree in Internal Auditing.
• Must be interested in pursuing the Certified Internal Auditor (CIA) accreditation.
• Must reside in Howick or Pietermaritzburg.
• Strong Microsoft Excel knowledge.
• Experience working with Accpac advantageous.
• Valid driver’s licence and own transport.
• Strong analytical and interpersonal skills.
• Ability to exercise independent judgement.
• Willingness to complete Internal Auditing Articles.

Responsibilities

• Objectively review business processes across Finance, Sales, Logistics, Procurement and Production.
• Identify opportunities to optimise business processes.
• Make recommendations to improve internal controls and governance processes.
• Evaluate the effectiveness of existing risk management procedures.
• Identify control weaknesses and recommend risk mitigation measures and cost‑saving opportunities.
• Assist in protecting organisational assets against fraud and theft.
• Document, evaluate and test systems and controls to determine their adequacy and effectiveness.
• Ensure compliance with policies and procedures, achievement of management objectives, reliability and integrity of information, economical use of resources and safeguarding of assets.
• Develop and discuss audit findings with relevant stakeholders.
• Agree on recommendations and timelines for corrective actions with responsible individuals.
• Monitor the implementation status of agreed recommendations.
• Additional duties and responsibilities will be discussed during the interview.

Skills

Analytical thinking

Interpersonal skills

Independent judgement

Willingness to complete Articles

Driver's license

Education

Diploma or Degree in Internal Auditing

Tools

Excel

Accpac

Job description

JVR Software seeks an Internal Auditor candidate to help review business processes and strengthen internal controls. The role focuses on Finance, Sales, Logistics, Procurement and Production, with opportunities to pursue the CIA accreditation.

You will contribute to risk assessment, testing, and recommendations while developing audit findings with stakeholders. Local travel may be required in Howick/Pietermaritzburg.