Senior Internal Audit Practitioner CA(SA) Expert

Network Contracting; Middelburg; Vor Ort; ZAR 420.000 - 600.000; Vollzeit

Zusammenfassung

Network Contracting seeks a Practitioner: Internal Audit in Middelburg, Mpumalanga, on-site. You will plan, execute and report on audits, evaluating controls and risk management, and providing practical recommendations to improve governance. You will report to the Internal Audit Manager and engage with cross-functional teams across locations.

CA(SA) with 4–6 years of audit experience is required. The role emphasizes comprehensive knowledge of internal controls, standards, IFRS, and governance

Qualifikationen

• CA(SA) with NQF level 8.
• 4–6 years of internal or external audit experience.
• Big Four auditing firm experience is preferred.
• Exposure to various business types and governance.

Aufgaben

• Plan, execute and report on Internal Audit engagements.
• Evaluate controls and risk management processes.
• Develop appropriate audit procedures and test controls.
• Review business processes and systems for efficiency and compliance.
• Prepare audit reports with findings and recommendations.
• Follow up on audit findings and track implementation.
• Maintain knowledge of business operations and audit trends.
• Collaborate with cross-functional teams to manage risk.

Kenntnisse

Auditing

Consulting

Report writing

Communication

Attention to detail

Time management

Confidentiality

Ausbildung

CA(SA)

Jobbeschreibung

Network Contracting seeks a Practitioner: Internal Audit in Middelburg, Mpumalanga, on-site. You will plan, execute and report on audits, evaluating controls and risk management, and providing practical recommendations to improve governance. You will report to the Internal Audit Manager and engage with cross-functional teams across locations.

CA(SA) with 4–6 years of audit experience is required. The role emphasizes comprehensive knowledge of internal controls, standards, IFRS, and governance