Internal Auditor

Ingenious Holdings Pty Ltd; Johannesburg; On-site; ZAR 420,000 - 660,000; Full time

Job summary

Ingenious Holdings Pty Ltd in Johannesburg is seeking an experienced Internal Auditor to evaluate internal controls, governance, risk management and compliance while identifying opportunities to improve efficiency and safeguard assets.

The role covers planning risk-based audits, reviewing records, performing testing, reporting findings, and engaging stakeholders, with travel as required.

Qualifications

• Bachelor's Degree in Accounting, Finance, Internal Auditing, or a related field.
• 3–5 years' experience in Internal Audit, External Audit, Risk, Compliance, or a similar assurance environment.
• Professional certification such as CIA, CA(SA), ACCA, CPA, or equivalent will be advantageous.
• Sound knowledge of auditing standards, internal controls, governance, risk management, and financial reporting.
• Willingness to travel when required.

Responsibilities

• Plan and conduct risk-based internal audits across financial and operational functions.
• Review financial records, business processes, and internal controls to identify risks and control weaknesses.
• Perform audit testing, walkthroughs, and physical verification of assets and inventory.
• Evaluate compliance with internal policies, procedures, and applicable legislation.
• Prepare clear, evidence-based audit reports with practical recommendations.
• Engage with stakeholders to discuss findings and agree on corrective actions.
• Monitor the implementation of audit recommendations and conduct follow-up reviews.
• Support continuous improvement initiatives and participate in special audit projects where required.

Skills

Analytical skills

Attention to detail

Communication skills

Independent work

Time management

Ethical standards

Stakeholder management

Education

Bachelor's Degree

Tools

Microsoft Office

Advanced Excel

ERP systems

Audit software

Data analytics

Job description

We are seeking an experienced and detail-oriented Internal Auditor to join a dynamic organisation. The successful candidate will be responsible for evaluating the effectiveness of internal controls, governance, risk management, and compliance processes while identifying opportunities to improve operational efficiency and safeguard organisational assets.

Key Responsibilities

• Plan and conduct risk-based internal audits across financial and operational functions.
• Review financial records, business processes, and internal controls to identify risks and control weaknesses.
• Perform audit testing, walkthroughs, and physical verification of assets and inventory.
• Evaluate compliance with internal policies, procedures, and applicable legislation.
• Prepare clear, evidence-based audit reports with practical recommendations.
• Engage with stakeholders to discuss findings and agree on corrective actions.
• Monitor the implementation of audit recommendations and conduct follow-up reviews.
• Support continuous improvement initiatives and participate in special audit projects where required.

Minimum Requirements

• Bachelor's Degree in Accounting, Finance, Internal Auditing, or a related field.
• 3–5 years' experience in Internal Audit, External Audit, Risk, Compliance, or a similar assurance environment.
• Professional certification such as CIA, CA(SA), ACCA, CPA, or equivalent will be advantageous.
• Sound knowledge of auditing standards, internal controls, governance, risk management, and financial reporting.
• Strong Microsoft Office and Advanced Excel skills.
• Experience working with ERP systems, audit software, or data analytics tools is advantageous.
• Willingness to travel when required.

Key Competencies

• Strong analytical and problem-solving skills.
• High level of accuracy and attention to detail.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple priorities.
• Strong organisational and time management skills.
• High ethical standards, integrity, and professionalism.
• Ability to build relationships and communicate effectively with stakeholders at all levels.