Internal Audit Specialist: Controls, Risk & Compliance

Tracker South Africa; Randburg; On-site; Full time

Benefits offered by this job

Medical Aid

Pension Fund

Job summary

A national company in Randburg seeks an Internal Auditor responsible for conducting audits on financial, operational, and compliance practices. The role includes evaluating internal controls and preparing audit reports, ensuring adherence to internal auditing standards, and fostering collaboration across the organization. Candidates should possess a BCom Degree in Accounting Sciences or Internal Audit and relevant certifications. With 5-8 years of experience, applicants must demonstrate a strong understanding of auditing methodologies and proactive communication skills.

Qualifications

• 5 – 8 years of experience including internal auditing articles.
• Understanding of internal control concepts.
• Proficiency in auditing methodologies and compliance standards.

Responsibilities

• Perform audits according to the annual audit plan.
• Evaluate control environments and document audit findings.
• Assist in training stakeholders on audit processes.

Skills

Internal auditing

Financial auditing

Technology auditing

Data analysis

Microsoft Office competency

Education

BCom Degree Accounting Sciences/Internal Audit

BCom Honours Degree Internal Audit

Certified Internal Auditor (CIA)

Tools

Data analytics software

Job description

A national company in Randburg seeks an Internal Auditor responsible for conducting audits on financial, operational, and compliance practices. The role includes evaluating internal controls and preparing audit reports, ensuring adherence to internal auditing standards, and fostering collaboration across the organization. Candidates should possess a BCom Degree in Accounting Sciences or Internal Audit and relevant certifications. With 5-8 years of experience, applicants must demonstrate a strong understanding of auditing methodologies and proactive communication skills.