Internal Auditor

This job posting from Adzuna SA in Johannesburg is looking for an Internal Auditor. While the provided source text focuses on client relations, the title "Internal Auditor" suggests a role focused on evaluating and improving an organisation's internal controls, risk management, and governance processes.

About the Role

The core purpose of an Internal Auditor is to provide independent, objective assurance and consulting services designed to add value and improve an organisation's operations. This typically involves examining and evaluating the effectiveness of the organisation's internal control system, risk management strategies, and governance processes. The auditor helps the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The day-to-day responsibilities of an Internal Auditor are diverse and require a keen analytical mind. You will be expected to:

• Plan and execute audit engagements to assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Develop audit plans and programmes based on risk assessments, considering the organisation's objectives and potential vulnerabilities.
• Conduct detailed testing of financial, operational, and compliance controls.
• Gather and analyse data, identifying discrepancies, inefficiencies, and areas of non-compliance.
• Document audit findings clearly and concisely, providing evidence to support conclusions.
• Prepare comprehensive audit reports for management and relevant stakeholders, outlining findings, recommendations, and proposed corrective actions.
• Follow up on audit recommendations to ensure that management has implemented agreed-upon actions effectively.
• Keep abreast of relevant regulations, industry best practices, and emerging risks.
• Liaise with external auditors when necessary, providing them with relevant documentation and information.
• Potentially contribute to the development and implementation of risk management frameworks and internal control policies.

What They're Looking For

To excel in this Internal Auditor position, Adzuna SA is seeking a candidate with a solid foundation in auditing principles and practices. Key requirements and desirable attributes include:

• A minimum of three years of experience in internal auditing or a closely related field. This experience should demonstrate a proven track record in conducting audits and assessing controls.
• Strong analytical and problem-solving skills, with the ability to interpret complex information and draw sound conclusions.
• Excellent written and verbal communication skills, essential for documenting findings and presenting reports to various levels of management.
• Proficiency in using audit software and the Microsoft Office Suite, particularly Excel for data analysis.
• A thorough understanding of auditing standards, risk management principles, and internal control frameworks (e.g., COSO).
• The ability to work independently and as part of a team, managing multiple tasks and deadlines in a dynamic environment.
• A professional and ethical demeanour, maintaining objectivity and confidentiality throughout audit engagements.
• A relevant tertiary qualification in accounting, auditing, finance, or a related discipline would be highly advantageous. Professional certifications such as CIA (Certified Internal Auditor) are often preferred.

In South Africa, internal auditor roles are vital across various sectors, including financial services, mining, manufacturing, and the public sector. Depending on experience and qualifications, internal auditors can expect a competitive salary, with more senior roles and those with professional certifications commanding higher remuneration. This role offers a pathway to career progression into senior audit management, risk management, or compliance functions within an organisation.

• Minimum 3 years of experience in client relations.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment.
• Proficient in CRM software and Microsoft Office Suite.