Internal Audit Specialist

Placements24; Soweto; On-site; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Salary package

Medical aid

Provident fund

Professional development

Stability

Job summary

Placements24 is seeking an experienced Internal Audit Specialist for our client in Soweto, Gauteng. You will plan and execute audits, assess internal controls, and support governance and risk management across the organization.

The ideal candidate has a Bachelor's degree in Accounting or Auditing, 4+ years in internal or external audit, and professional certifications such as CIA, CISA or CA(SA). This role offers a professional work environment and opportunities for growth.

Qualifications

• Bachelor's degree in Accounting, Auditing, or a related field.
• CIA/CISA/CA(SA) certification is highly preferred.
• Minimum of 4 years of experience in internal or external audit.
• Solid understanding of COSO, risk management principles, and auditing standards.
• Proficiency in data analysis techniques and relevant audit software.
• Excellent written and verbal communication skills.

Responsibilities

• Plan and conduct financial, operational, and compliance audits per annual plan.
• Evaluate internal controls and identify risks and gaps.
• Perform detailed audit testing and document findings clearly.
• Develop practical, cost-effective recommendations.
• Communicate findings to auditee management and leadership.
• Follow up on implementation of audit recommendations.
• Assist in risk assessment to identify key audit areas.
• Stay updated on regulations and emerging risks.
• Support continuous improvement of audit processes.
• Build strong relationships with stakeholders across the organization.

Skills

Data analysis

Audit software

Analytical thinking

Communication

Independent work

Education

Bachelor's degree in Accounting/Auditing

CIA/CISA/CA(SA) certification preferred

Tools

ACL

IDEA

CASEWare

Job description

About the Role

Our client, a reputable conglomerate with diverse operations in Soweto, Gauteng , is seeking a proactive and diligent Internal Audit Specialist to join their expanding internal audit department. This role is critical for assessing the effectiveness of internal controls, risk management processes, and governance throughout the organization. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a thorough understanding of auditing principles and practices. You will be responsible for planning and executing audits, identifying control weaknesses, and recommending practical solutions to enhance operational efficiency and compliance. This position requires a professional who can work collaboratively with various business units and management levels. The role is based in our offices in Soweto , offering a stable and professional work environment.

Key Responsibilities

• Plan and conduct financial, operational, and compliance audits in accordance with the annual audit plan.
• Evaluate the design and effectiveness of internal controls, identifying potential risks and control gaps.
• Perform detailed audit testing and document findings in clear, concise audit working papers.
• Develop practical and cost-effective recommendations to address identified audit issues.
• Communicate audit findings and recommendations to auditee management and senior leadership.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Assist in the risk assessment process to identify key areas for audit focus.
• Stay updated on relevant industry regulations, best practices, and emerging risks.
• Contribute to the continuous improvement of the internal audit function's processes and methodologies.
• Build and maintain strong working relationships with stakeholders across the organization.

Requirements

• A Bachelor's degree in Accounting, Auditing, or a related business field.
• Professional certification such as CIA (Certified Internal Auditor), CISA, or CA(SA) is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or a related control function.
• Solid understanding of internal control frameworks (e.g., COSO), risk management principles, and auditing standards.
• Proficiency in data analysis techniques and relevant audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to prepare comprehensive reports.
• High level of integrity, professionalism, and objectivity.
• Ability to work independently and manage multiple audit assignments concurrently.
• Must be able to perform duties within Soweto, Gauteng .

Benefits

• Our client offers a competitive salary package commensurate with qualifications and experience.
• In addition to the salary, employees are provided with a comprehensive benefits package, including medical aid and a provident fund.
• Opportunities for professional development and further certifications are encouraged and supported.
• You will join a professional and collaborative audit team within a stable organization located in Soweto , contributing to the overall governance and risk management framework.
• This is an excellent opportunity for an aspiring audit professional to grow their career in the accounting and assurance field within Gauteng .