Job Summary
Our client is searching for an Internal Auditor to join their team in Pretoria.
Job Summary
The role involves conducting audits, identifying areas of risk, recommending process improvements, and ensuring that internal controls are adequate. The Internal Auditor plays a critical role in supporting risk management and enhancing organisational accountability and transparency.
Responsibilities and Duties
- Support the development and execution of risk based internal audit plans
- Conduct financial, operational, and compliance audits in line with internal standards
- Identify, assess, and report key risks, control weaknesses, and compliance gaps
- Evaluate internal controls and recommend improvements to strengthen risk management
- Perform risk assessments and monitor emerging risks and regulatory changes.
- Prepare audit reports, working papers, and follow up on corrective actions
- Collaborate with management on risk mitigation, process improvements, and efficiency initiatives
- Liaise with internal stakeholders, external auditors, and regulators, and provide audit support
- Promote awareness of internal controls, compliance requirements, and audit processes
Qualifications and Skills
- Matric / Grade 12
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field
- Honours Degree or Post Graduate Diploma in Accounting, Finance, Auditing, or a related field is advantageous
- Certified Internal Auditor (CIA) (advantageous)
- 3-5 years’ experience in internal auditing, external auditing, or risk management
- Experience in the Agricultural industry (advantageous)
- Proficient in MS Office Suite
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills (verbal & written)
- Excellent planning, organising, and time management skills
- Proper report writing skills
- Able to perform and execute duties in high-pressure situations
- Able to cope with deadlines, fast-paced environments, and change
- Able to work overtime when and where necessary
- Strong sense of responsibility
- Resilient, reliable, and innovative
- Driver’s license (Code 08)
- Valid Passport
- Willing to do extensive travelling