Senior Internal Auditor & Fraud Risk Specialist

JVR Software; Gauteng; Sur place; ZAR 420 000 - 660 000; Plein temps

Résumé du poste

JVR Software in South Africa is seeking an experienced Internal Auditor to lead the full audit cycle, including risk management and compliance across operational and financial controls. You will determine internal audit scope, develop annual audit plans, and analyse accounting data and process flows.

The role requires a Bachelor’s degree in Internal Auditing, at least 3 years in internal auditing with fraud auditing experience, accreditation with the IIA, and strong accounting, documentation,

Qualifications

• Bachelor’s Degree in Internal Auditing.
• Minimum of 3 years’ experience as an Internal Auditor.
• At least 2 years’ experience in fraud auditing.
• Accredited member of the Institute of Internal Auditors.
• Exceptional accounting, documentation, communication, and IT skills.
• Valid Code 8 driver’s licence.
• Proficient in English (verbal and written).

Responsabilités

• 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.

Description du poste

JVR Software in South Africa is seeking an experienced Internal Auditor to lead the full audit cycle, including risk management and compliance across operational and financial controls. You will determine internal audit scope, develop annual audit plans, and analyse accounting data and process flows.

The role requires a Bachelor’s degree in Internal Auditing, at least 3 years in internal auditing with fraud auditing experience, accreditation with the IIA, and strong accounting, documentation,