Senior Internal Auditor: Risk & Controls Specialist

Boardroom Appointments; Malalane; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Boardroom Appointments is seeking an experienced Internal Auditor to join our team in South Africa. The role requires a degree/diploma in Accounting or professional certifications (CIA/CA(SA)) and a minimum of three years of auditing experience.

SAP knowledge is a plus, FMCG sector experience is desirable, and the incumbent will lead audit planning, execution, and reporting. The successful candidate will document processes, evaluate internal controls, and prepare risk-based audit plans in

Qualifications

• Degree/diploma in Accounting or CIA/CA(SA) certification.
• SAP experience would be advantageous.
• At least 3 years experience in auditing.
• FMCG industry experience would be advantageous.

Responsibilities

• Audit planning and execution to document current processes and assess risks.
• Identify existing risks and internal controls; evaluate adequacy of controls.
• Perform audit testing to assess control effectiveness.
• Follow-up audit execution and verify compliance with recommendations.
• Record deviations and compile audit findings for management review.

Skills

Auditing

Risk assessment

Controls testing

Documentation

Compliance

Education

Degree/Diploma in Accounting

CIA

CA (SA)

Tools

SAP

Job description

Boardroom Appointments is seeking an experienced Internal Auditor to join our team in South Africa. The role requires a degree/diploma in Accounting or professional certifications (CIA/CA(SA)) and a minimum of three years of auditing experience.

SAP knowledge is a plus, FMCG sector experience is desirable, and the incumbent will lead audit planning, execution, and reporting. The successful candidate will document processes, evaluate internal controls, and prepare risk-based audit plans in