Nedbank Group - Auditor

Universityinfo; South Africa; On-site; ZAR 700,000 - 950,000; Full time

Benefits offered by this job

Medical aid

provident fund

Professional development

Job summary

Universityinfo, in Soweto, Gauteng, seeks an Internal Audit Specialist to strengthen our expanding audit function. You will plan and execute audits, assess controls, and propose practical improvements across business units.

The role requires 4+ years in internal or external audit, strong analytical skills, and solid COSO knowledge. Collaboration with management is key to enhancing governance and risk management.

Qualifications

• Bachelor's degree in Accounting, Auditing, or a related business field.
• Professional certification such as CIA, CISA, or CA(SA) is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or a related control function.
• Solid understanding of COSO, risk management principles, and auditing standards.
• Proficiency in data analysis techniques and relevant audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with ability to prepare reports.
• High integrity, professionalism, and objectivity.
• Ability to work independently and manage multiple audit assignments.

Responsibilities

• Plan and conduct financial, operational, and compliance audits according to the annual audit plan.
• Evaluate the design and effectiveness of internal controls, identifying risks and gaps.
• Perform detailed audit testing and document findings in audit working papers.
• Develop practical recommendations to address audit issues.
• Communicate findings to auditee management and senior leadership.
• Follow up on the implementation of audit recommendations to ensure closure.
• Assist in risk assessment to identify key audit areas.
• Stay updated on regulations and best practices in auditing.
• Contribute to continuous improvement of audit processes and methodologies.
• Build strong relationships with stakeholders across the organization.

Skills

Analytical thinking

Communication skills

Problem solving

Independent

Report writing

COSO knowledge

Education

Bachelor's degree in Accounting, Auditing, or related business field

CIA / CISA / CA(SA) certification

Tools

Audit software

Data analysis techniques

Job description

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Our client, a reputable conglomerate with diverse operations in Soweto, Gauteng , is seeking a proactive and diligent Internal Audit Specialist to join their expanding internal audit department. This role is critical for assessing the effectiveness of internal controls, risk management processes, and governance throughout the organization. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a thorough understanding of auditing principles and practices. You will be responsible for planning and executing audits, identifying control weaknesses, and recommending practical solutions to enhance operational efficiency and compliance. This position requires a professional who can work collaboratively with various business units and management levels. The role is based in our offices in Soweto , offering a stable and professional work environment.

About the Role

Our client, a reputable conglomerate with diverse operations in Soweto, Gauteng , is seeking a proactive and diligent Internal Audit Specialist to join their expanding internal audit department. This role is critical for assessing the effectiveness of internal controls, risk management processes, and governance throughout the organization. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a thorough understanding of auditing principles and practices. You will be responsible for planning and executing audits, identifying control weaknesses, and recommending practical solutions to enhance operational efficiency and compliance. This position requires a professional who can work collaboratively with various business units and management levels. The role is based in our offices in Soweto , offering a stable and professional work environment.

Key Responsibilities

• Plan and conduct financial, operational, and compliance audits in accordance with the annual audit plan.
• Evaluate the design and effectiveness of internal controls, identifying potential risks and control gaps.
• Perform detailed audit testing and document findings in clear, concise audit working papers.
• Develop practical and cost-effective recommendations to address identified audit issues.
• Communicate audit findings and recommendations to auditee management and senior leadership.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Assist in the risk assessment process to identify key areas for audit focus.
• Stay updated on relevant industry regulations, best practices, and emerging risks.
• Contribute to the continuous improvement of the internal audit function's processes and methodologies.
• Build and maintain strong working relationships with stakeholders across the organization.

Requirements

• A Bachelor\'s degree in Accounting, Auditing, or a related business field.
• Professional certification such as CIA (Certified Internal Auditor), CISA, or CA(SA) is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or a related control function.
• Solid understanding of internal control frameworks (e.g., COSO), risk management principles, and auditing standards.
• Proficiency in data analysis techniques and relevant audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to prepare comprehensive reports.
• High level of integrity, professionalism, and objectivity.
• Ability to work independently and manage multiple audit assignments concurrently.
• Must be able to perform duties within Soweto, Gauteng .

Benefits

Our client offers a competitive salary package commensurate with qualifications and experience. In addition to the salary, employees are provided with a comprehensive benefits package, including medical aid and a provident fund. Opportunities for professional development and further certifications are encouraged and supported. You will join a professional and collaborative audit team within a stable organization located in Soweto , contributing to the overall governance and risk management framework. This is an excellent opportunity for an aspiring audit professional to grow their career in the accounting and assurance field within Gauteng .