Internal Auditor

Placements24; Klerksdorp; On-site; ZAR 350,000 - 600,000; Full time

Benefits offered by this job

Competitive salary & benefits

Professional development support

Ethical, reputable employer

Job summary

Placements24 in Klerksdorp seeks an Internal Auditor to evaluate internal controls, risk management, and governance. You will plan, execute, and report on audits, driving improvements across multiple departments to strengthen the control environment in the North West region.

The ideal candidate has a degree in Accounting/Finance and 3+ years of auditing experience, with CIA certification preferred. This role offers exposure to diverse operations and a stable, ethical employer.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CIA certification preferred.
• Minimum 3 years of auditing experience.
• Strong knowledge of COSO and auditing standards.
• Excellent analytical, critical thinking, and report writing skills.

Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, identifying weaknesses and recommending improvements.
• Evaluate risk management processes and ensure they are aligned with business objectives.
• Prepare detailed audit reports, documenting findings, risks, and proposed corrective actions.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Liaise with management to discuss audit findings and facilitate the implementation of solutions.

Skills

Internal auditing

Auditing standards

Risk assessment

COSO

Analytical thinking

Critical thinking

Report writing

Education

Bachelor's degree in Accounting / Finance / related field

CIA (Certified Internal Auditor) or equivalent

Job description

About the Role

Our client is seeking a proactive and analytical Internal Auditor to join their assurance team in Klerksdorp . This role is responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct audits, identify potential risks, and provide recommendations to improve operational efficiency and compliance. This is an excellent opportunity for a detail-oriented professional to gain broad exposure to the company's operations and contribute to maintaining a strong control environment in the North West region.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits according to the annual audit plan.


• Assess the adequacy and effectiveness of internal controls, identifying weaknesses and recommending improvements.


• Evaluate risk management processes and ensure they are aligned with business objectives.


• Prepare detailed audit reports, documenting findings, risks, and proposed corrective actions.


• Follow up on audit recommendations to ensure timely and effective implementation.


• Liaise with management to discuss audit findings and facilitate the implementation of solutions.

Requirements

• Bachelor's degree in Accounting , Finance, or a related field.


• Professional certification such as CIA (Certified Internal Auditor) or equivalent is preferred.


• Minimum of 3 years of experience in internal or external auditing.


• Strong knowledge of auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).


• Excellent analytical, critical thinking, and report writing skills.

Benefits

• Competitive salary and comprehensive benefits package.


• Opportunity to work across various departments and gain diverse experience.


• Professional development support and training opportunities.


• A stable and reputable company with a focus on ethical practices.


• Contribution to enhancing organizational governance and risk management.