Internal Auditor East Rand

Jobs 4 All; Gauteng; On-site; ZAR 350,000 - 550,000; Full time

Job summary

Jobs 4 All is seeking an Internal Auditor to lead the full audit cycle and ensure compliance in Gauteng. You will assess risk, control effectiveness, and financial reliability while preparing comprehensive audit reports and recommendations.

Join a team that focuses on independent advisory, issue identification, and monitoring corrective actions, staying aligned with evolving audit tools and best practices.

Qualifications

• Bachelor's degree in internal auditing.
• 3+ years experience as Internal Auditor.
• At least 2 years experience in fraud auditing.
• Accredited member of the Institute of Internal Auditors.
• Proficient in English (verbal and written).

Responsibilities

• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Determine internal audit scope and develop annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.
• Prepare and present detailed audit reports reflecting findings and recommendations.
• Provide objective, independent advice to ensure validity, legality, and goal achievement.
• Identify control weaknesses and recommend risk mitigation and cost-saving measures.
• Maintain open communication with management and relevant departments.
• Document processes and prepare audit findings memorandums.
• Conduct follow-up audits to monitor management’s implementation of corrective actions.
• Stay updated on industry regulations, best practices, and evolving audit tools and techniques.

Skills

Auditing

Fraud auditing

IT skills

Communication

Analytical skills

Education

Bachelor's Degree in Internal Auditing

Job description

Job Description

Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations. Determine internal audit scope and develop annual audit plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts. Prepare and present detailed audit reports reflecting findings and recommendations. Provide objective, independent advice to ensure validity, legality, and goal achievement. Identify control weaknesses and recommend risk mitigation and cost‑saving measures. Maintain open communication with management and relevant departments. Document processes and prepare audit findings memorandums. Conduct follow‑up audits to monitor management’s implementation of corrective actions. Stay updated on industry regulations, best practices, and evolving audit tools and techniques.

Minimum Requirements:

• Bachelors Degree in Internal Auditing.
• Minimum of 3 years experience as an Internal Auditor.
• At least 2 years experience in fraud auditing.
• Accredited member of the Institute of Internal Auditors.
• Exceptional accounting, documentation, communication, and IT skills.
• Valid Code 8 drivers licence.
• Proficient in English (verbal and written).

Personal Attributes:

• Strong team player with a confident and proactive approach.
• Able to anticipate issues, identify risks, and propose effective solutions.
• Highly organized and detail‑oriented with strong analytical skills.