Internal Auditor: Risk & Controls Excellence

Mintek Pty Ltd.; Randburg; On-site; ZAR 320,000 - 520,000; Full time

Job summary

Mintek Pty Ltd. invites applications for the role of Internal Auditor. The incumbent will provide independent assurance and consulting services to add value and improve Mintek’s operations through a systematic approach to evaluate risk management, controls and governance processes.

The role emphasizes planning, fieldwork, documentation, reporting and follow-up to ensure compliance with standards and collaboration across departments.

Qualifications

• Bachelor’s degree in internal auditing, accounting, finance, risk management or a related field.
• Ideal: CIA or CA(SA) certification.
• Minimum of 3 years’ internal auditing experience.
• Internal Audit training and SAICA Articles completed.

Responsibilities

• Plan and execute internal audit projects with defined objectives and scope.
• Conduct audit fieldwork, analyze data, and evaluate controls.
• Prepare audit working papers and summarize findings.
• Participate in risk assessment to identify key risks and controls.
• Assist in preparing reports and presentations for management.
• Monitor implementation of recommendations through follow-up audits.
• Ensure audits comply with internal standards and regulatory requirements.
• Collaborate with other departments to strengthen internal controls.

Skills

Audit planning

Fieldwork

Documentation

Risk assessment

Reporting

Follow-up

Compliance

Collaboration

Education

B Degree in Internal Auditing, Accounting, Finance, Risk Management or related field

CIA

CA(SA)

Tools

Audit software

Microsoft Office Suite

Job description

Mintek Pty Ltd. invites applications for the role of Internal Auditor. The incumbent will provide independent assurance and consulting services to add value and improve Mintek’s operations through a systematic approach to evaluate risk management, controls and governance processes.

The role emphasizes planning, fieldwork, documentation, reporting and follow-up to ensure compliance with standards and collaboration across departments.