Senior Internal Audit Practitioner – On-Site (CA(SA))

Hire Resolve; Middelburg; Vor Ort; ZAR 770.000 - 880.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Audit execution

Control testing

Risk assessment

Regulatory compliance

Internal controls

Financial analysis

Training & development

Ausbildung

CA(SA) qualification

Tools

IFRS

King IV & V

Internal Audit Standards

Jobbeschreibung

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.