Internal Auditor

About

Description

The Internal Auditor will independently assess the effectiveness of internal controls, risk management, and governance processes across all business units. The successful candidate will play a critical role in ensuring compliance, improving efficiency, and supporting operational excellence within the company

Responsibilities

• Develop and present an annual risk-based internal audit plan
• Plan, execute, and lead audits and investigations across departments
• Use data analytics to enhance audit processes
• Evaluate internal controls and update the Risk Register
• Prepare and present detailed audit reports with practical recommendations
• Conduct follow-up audits to ensure corrective actions are implemented
• Ensure compliance with the Companies Act, VAT Act, and other regulations
• Liaise with stakeholders to promote governance and process improvement
• Perform ad-hoc tasks and assignments as required by management

Qualifications

• BCom in Internal Auditing, Accounting, or a related field
• Membership with the Institute of Internal Auditors (IIA) (advantageous)
• 2 to 5 years' internal audit experience, with 2 years in a supervisory role
• Experience in FMCG and sectors such as retail, manufacturing, or property
• Strong Excel skills and ERP system experience (SAP, Sage, IQ)
• Familiarity with data analytics
• Excellent communication and problem-solving skills

Application instructions:

• Apply Now!