Internal Auditor

Placements24; Mtubatuba Local Municipality; On-site; ZAR 420,000 - 660,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Medical aid

Travel allowances

Career advancement

Job summary

Placements24 invites applications for an Internal Auditor position in Richards Bay, KwaZulu-Natal. The role focuses on evaluating internal controls, risk management, and governance processes while performing audits and delivering actionable recommendations to improve efficiency and compliance.

The ideal candidate holds a Bachelor's degree in Accounting or Finance, 3+ years of experience, and professional certification such as CIA.

Qualifications

• Bachelor's degree in accounting or finance is required.
• CIA or equivalent certification preferred.
• Minimum 3 years of internal audit or public accounting experience.
• Strong knowledge of auditing standards (IIA) and COSO control frameworks.

Responsibilities

• Plan and execute internal audit assignments per annual plan.
• Evaluate design and operating effectiveness of controls.
• Assess risks and identify process improvements.
• Perform financial, operational, and compliance audits.
• Document procedures, findings and recommendations.
• Prepare concise audit reports for management.
• Follow up on audit recommendations.
• Ensure compliance with laws, regulations and policies.
• Collaborate with management to implement corrective actions.
• Stay updated on industry risks and best practices.

Skills

Data analysis

Auditing standards knowledge

COSO framework

CIA certification

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

About the Role

Our client is seeking a diligent and thorough Internal Auditor to join their team in Richards Bay, KwaZulu-Natal . This role is responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct audits, identify areas of improvement, and provide recommendations to enhance operational efficiency and compliance. The ideal candidate will have a strong understanding of auditing standards, a keen eye for detail, and excellent analytical skills. This is a key position for ensuring the integrity and efficiency of the company's operations in Richards Bay .

Key Responsibilities

• Plan and execute internal audit assignments according to the annual audit plan.
• Evaluate the design and operating effectiveness of internal controls.
• Assess risks and identify potential areas for improvement in business processes.
• Perform financial, operational, and compliance audits.
• Document audit procedures, findings, and recommendations.
• Prepare clear and concise audit reports for management.
• Follow up on the implementation of audit recommendations.
• Ensure compliance with relevant laws, regulations, and company policies.
• Collaborate with management to develop and implement corrective actions.
• Stay updated on industry best practices and emerging risks.

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 auditing or public accounting.
• Strong knowledge of auditing standards (e.g., IIA Standards) and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• Ability to work independently and manage multiple audit engagements.
• High level of integrity and professionalism.
• Experience in the manufacturing or industrial sector is a plus.

Benefits

Our client offers a competitive salary, opportunities for professional development and certification, and comprehensive medical aid. Employees benefit from a supportive team environment and the chance to contribute to the company's operational excellence. This role is based in our office in Richards Bay, KwaZulu-Natal . We are committed to fostering a culture of continuous improvement and providing a stable work environment. Additional benefits include travel allowances for on-site audits and potential for career advancement within the internal audit function.