Practioner: Internal Audit

Hire Resolve; Middelburg; Sur place; ZAR 770 000 - 880 000; Plein temps

Résumé du poste

Hire Resolve is seeking a Practitioner: Internal Audit to join the Finance Division in Middelburg, Mpumalanga. This on-site role reports to the Internal Audit Manager and focuses on evaluating controls, executing plans, and driving improvements across the business.

The ideal candidate holds a CA(SA) with 4–6 years of internal/external audit experience, plus Big Four exposure. Knowledge of IFRS and King IV/V is essential, with a commitment to ongoing professional development.

Qualifications

• CA(SA) qualification (NQF Level 8) is mandatory.
• 4 to 6 years of relevant Internal and/or External Auditing experience (articles/graduate training included).
• Big Four auditing firm experience is strictly required.
• Strong working knowledge of Internal Audit Standards, IFRS, King IV & V Codes of Corporate Governance, and internal controls.

Responsabilités

• Audit Execution & Control Testing: Evaluate procedures, perform tests, and draw conclusions to improve efficiency and reduce risks.
• Audit Plan & Systems Review: Plan and report on engagements per group methodology; complete at least 80% of the annual plan on schedule.
• Risk Management & Compliance: Assess compliance with laws, policies, and governance frameworks across operations.
• Management Reporting & Audit Follow-ups: Produce clear audit reports and follow up on open findings.
• Continuous Improvement & Training: Stay updated on risks and complete 20+ hours of training annually.

Connaissances

Audit execution

Control testing

Risk assessment

Regulatory compliance

Internal controls

Financial analysis

Training & development

Formation

CA(SA) qualification

Outils

IFRS

King IV & V

Internal Audit Standards

Description du poste

Practitioner: Internal Audit

Hire Resolve is seeking a detail-oriented, highly analytical Practitioner: Internal Audit to join the Finance Division of a leading metals and manufacturing group in Middelburg, Mpumalanga. Reporting directly to the Internal Audit Manager and working under the supervision of the Group Chief Audit Executive, this full-time, on-site role is responsible for evaluating internal controls, executing audit plans, conducting risk assessments, and delivering high-impact operational efficiency recommendations.

Key Performance Areas:

• Audit Execution & Control Testing: Evaluate audit procedures, execute control testing, and draw conclusions to enhance operational efficiency and mitigate business risks.

• Audit Plan & Systems Review: Plan, execute, and report on audit engagements in accordance with group methodology, ensuring at least 80% of the annual Internal Audit plan is completed on schedule.

• Risk Management & Compliance: Assess compliance with applicable laws, regulations, internal policies, and governance frameworks (King IV/V) across all business operations.

• Management Reporting & Audit Follow-ups: Compile clear, objective audit reports for executive review, convey recommendations convincingly, and manage follow-ups on open audit findings.

• Continuous Improvement & Training: Maintain knowledge of emerging risks and business trends, completing at least 20 hours of professional training annually.

Minimum Requirements:

• Education & Credentials: Chartered Accountant CA(SA) qualification (NQF Level 8) is mandatory.

• Audit Experience: 4 to 6 years of relevant Internal and/or External Auditing experience (including completed articles/graduate training program).

• Big Four Exposure: Big Four auditing firm experience is strictly required, alongside exposure to diverse business sectors, risk frameworks, and control improvements.

• Technical Standards & Frameworks: Strong working knowledge of Internal Audit Standards, IFRS, King IV & V Codes of Corporate Governance, and financial/operational internal controls.

Position Details:

• Location: Middelburg, Mpumalanga (Full-Time, Strictly On-site).

• Remuneration: R770,000 - R880,000 annual CTC (excluding monthly performance incentives).

• Department: Finance / Internal Audit.

Our client is offering a highly competitive salary for this role based on experience.