Internal Auditor

Placements24; Mossel Bay; Hybride; ZAR 420 000 - 620 000; Plein temps

Avantages offerts par ce poste

Medical aid

Retirement plan contributions

Hybrid work model

Résumé du poste

Placements24 in Mossel Bay is seeking an Internal Auditor to plan and execute audits across various business units, assessing controls and reporting findings. The role emphasizes identifying risks and implementing improvements to governance, risk management and processes.

The ideal candidate will have a Bachelor's degree in Accounting or Auditing, 3+ years of audit experience, and familiarity with COSO. A CIA/CISA is preferred. Hybrid working arrangement in Mossel Bay area.

Qualifications

• Bachelor's degree in Accounting or Auditing required.
• Experience with internal or external audits and control functions.
• Proficiency in data analysis techniques and audit software.
• Knowledge of COSO or equivalent internal control frameworks required.

Responsabilités

• Plan, execute, and report on internal audits across units and functions.
• Assess effectiveness of internal controls, policies and procedures.
• Identify risks and suggest mitigation strategies.
• Conduct operational, financial, and compliance audits.
• Prepare clear audit reports with findings and recommendations.
• Follow up on audit recommendations implementation.
• Assist external auditors with annual audits.
• Build relationships with stakeholders and stay updated on best practices.

Connaissances

Data analysis

Audit software

Risk assessment

Analytical thinking

Communication skills

Formation

Bachelor's degree in Accounting or Auditing

Outils

COSO framework

Description du poste

About the Role

Our client, a rapidly expanding retail group with a significant presence in Mossel Bay, Western Cape , is seeking a meticulous and proactive Internal Auditor. This role is essential for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will be responsible for planning and executing internal audits, identifying areas of risk, and recommending improvements to internal controls and business processes. The position operates on a hybrid model, allowing for a flexible work arrangement combining office-based activities with remote work. We are looking for an auditor with strong analytical skills, a keen eye for detail, and the ability to communicate findings effectively to management.

Key Responsibilities

• Plan, execute, and report on internal audits across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and evaluate risks, and recommend appropriate mitigation strategies.
• Conduct operational, financial, and compliance audits.
• Prepare clear and concise audit reports, highlighting findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Assist external auditors with their annual audit.
• Develop and maintain strong working relationships with stakeholders across the organization.
• Stay abreast of industry best practices and regulatory changes impacting internal audit.

Requirements

• A Bachelor's degree in Accounting, Auditing, or a related field.
• Professional certification such as CIA, CISA, or equivalent is highly preferred.
• A minimum of 3 years of experience in internal audit, external audit, or a related control function.
• Solid understanding of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly.
• Ability to work independently and manage multiple audit projects simultaneously.
• High level of integrity and professionalism.

Benefits

Our client offers a competitive salary package and a comprehensive benefits program, including medical aid and retirement plan contributions. This role provides a hybrid working arrangement, offering flexibility to employees in the Mossel Bay, Western Cape area. You will have opportunities for professional development and career progression within a growing company. The work environment is collaborative and supportive, focused on continuous improvement. Join a team dedicated to enhancing organizational efficiency and integrity. Additional benefits might include performance-related bonuses and subsidized professional memberships.