Senior Internal Auditor — Fraud & Risk Management

Jobs 4 All; Gauteng; Vor Ort; ZAR 350.000 - 550.000; Vollzeit

Zusammenfassung

Jobs 4 All is seeking an Internal Auditor to lead the full audit cycle and ensure compliance in Gauteng. You will assess risk, control effectiveness, and financial reliability while preparing comprehensive audit reports and recommendations.

Join a team that focuses on independent advisory, issue identification, and monitoring corrective actions, staying aligned with evolving audit tools and best practices.

Qualifikationen

• Bachelor's degree in internal auditing.
• 3+ years experience as Internal Auditor.
• At least 2 years experience in fraud auditing.
• Accredited member of the Institute of Internal Auditors.
• Proficient in English (verbal and written).

Aufgaben

• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Determine internal audit scope and develop annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.
• Prepare and present detailed audit reports reflecting findings and recommendations.
• Provide objective, independent advice to ensure validity, legality, and goal achievement.
• Identify control weaknesses and recommend risk mitigation and cost-saving measures.
• Maintain open communication with management and relevant departments.
• Document processes and prepare audit findings memorandums.
• Conduct follow-up audits to monitor management’s implementation of corrective actions.
• Stay updated on industry regulations, best practices, and evolving audit tools and techniques.

Kenntnisse

Auditing

Fraud auditing

IT skills

Communication

Analytical skills

Ausbildung

Bachelor's Degree in Internal Auditing

Jobbeschreibung

Jobs 4 All is seeking an Internal Auditor to lead the full audit cycle and ensure compliance in Gauteng. You will assess risk, control effectiveness, and financial reliability while preparing comprehensive audit reports and recommendations.

Join a team that focuses on independent advisory, issue identification, and monitoring corrective actions, staying aligned with evolving audit tools and best practices.