Internal Auditor

wePlace (Pty) Ltd; Johannesburg; Sur place; ZAR 320 000 - 520 000; Plein temps

Résumé du poste

wePlace (Pty) Ltd invites applications for an Internal Auditor to join their risk and governance team in Johannesburg. The role focuses on delivering end-to-end internal audits of financial and operational processes and controls, identifying risks and evaluating control effectiveness to mitigate risk.

You will contribute to building mature control self-assessments, develop audit templates, and support the audit committee with scoping and planning while performing follow-up reviews on management

Qualifications

• BCom Hons. in Internal Audit or equivalent
• 2–3 years work experience in internal auditing or risk & controls
• Strong analytical and report-writing abilities

Responsabilités

• Internal audit of financial and operational processes and controls, identifying risks and evaluating control effectiveness.
• Assist in building and maturing control self-assessment and process reviews across the division.
• Develop and maintain a library of audit templates, working papers, and sampling approaches.
• Manage end-to-end audit lifecycle from engagement initiation to fieldwork and reporting.
• Provide input on audit scope and plan to the audit committee and follow up on management actions.

Connaissances

Internal Audit

Risk & Controls

Excel

Analytical skills

Formation

BCom Hons. Internal Audit focus

Outils

Excel (intermediate)

Description du poste

Reference: JHB000726-AS-2

One of our large corporate clients is looking for an Internal Auditor to join their team.

Duties & Responsibilities

Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.

Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role.

Main Responsibilities

• Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.

Additional Responsibilities

• Help build and mature their control self-assessment and key process and control reviews across the division.
• Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report templates.

General Responsibilities

• Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
• Provide input into the Internal audit scope and audit plan coverage for submission to the audit committee.
• Conduct follow-up audits to monitor management’s intervention.
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements

• BCom Hons. Degree – Internal Audit focus
• Certified Internal Auditor, with 2 to 3 years work experience
• High attention to detail.
• Computer proficient, with intermediate Excel skills.
• Background/exposure to business analysis, risk, processes, and controls will be beneficial.
• The ability to draft process flows will also be beneficial.
• Excellent analytical skills.
• Good report writing ability.
• Sound, independent judgment.
• A self-starter, proactive professional.
• A flexible, agile person able to adapt and pivot as the function matures and its requirements and/or needs change.

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

Package & Remuneration

Market - Related - Annually