Senior Internal Audit Practitioner CA(SA) Expert

Network Contracting; Middelburg; On-site; ZAR 420,000 - 600,000; Full time

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Auditing

Consulting

Report writing

Communication

Attention to detail

Time management

Confidentiality

Education

CA(SA)

Job description

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