173 Internal auditor Jobs and Work

Internal Auditor
Pedros —Polokwane, Limpopo
Accountant & Internal Auditor
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- R25 000 - R30 000 a month
Internal Auditor
Brits Bag Manufacturers —Brits, North West
- Up to R1 a month
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Internal Investigator
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- Full-time
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Senior Internal Auditor: IT
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- Full-time
Internal Auditor
Growth Management Consulting Pty Ltd —Gauteng, Gauteng 1609
- From R20 000 a month
Quick Apply
7d
Internal Auditor - SHEQ Department (Food Safety)
Ecowize —KwaZulu-Natal
- Full-time
Global GAP Auditor
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- Full-time
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12d
Compliance Auditor
Luno —Home Based
- Remote
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Senior Bookkeeper
Hardveld Holdings —Graaff-Reinet, Eastern Cape 6280
- R30 000 - R45 000 a month
- Full-time
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Lead Internal Auditor
African Parks Network —Johannesburg, Gauteng
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Revolut —Home Based
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Senior Internal Auditor
Clientele —Sandton, Gauteng 2196
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8d
GRC Facilitator & Internal Auditor (Cape Town)
Logicalis —Cape Town, Western Cape
- Full-time
Senior Internal Auditor
BDO South Africa —Cape Town, Western Cape
- Full-time
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Minopex —Phola, Mpumalanga
4d
Chartered Accountant
DE WET GROUP (DWG) —Bloemfontein, Free State
- R50 000 - R70 000 a month
- Part-time
Quick Apply
Internal Control Manager
International Facilities Services —Durban, KwaZulu-Natal
Internal Auditor : PPB
Nedbank —Johannesburg, Gauteng
3d

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Internal Auditor

Pedros -
Polokwane, Limpopo

Apply Now

Job Details

Permanent

Full Job Description

DUTIES AND RESPONSIBILITIES:

The internal auditor will be responsible for providing independent and objective evaluations of the Groups financial and operational activities
Store audits will be conducted in Limpopo, Mpumalanga, Northwest and other sites as directed by the internal audit management. Audits will also entail the DC warehouse
They will be responsible for: Developing and implementing audit programmes in line with the Groups Departmental SOPs
Planning audits across the Groups different finance and operations departments
Updating the internal audit plan to ensure adequate financial and operational controls
Performing audits and testing as needed to identify and resolve any vulnerabilities
Reporting on audit findings and provide recommendations for weaknesses identified
Report on Group wide compliance in relation to local and national laws and regulations
Collaborating with cross-functional departments to understand the scope of audits required
Oversight of the Groups master policies, practices and processes
Stakeholder Management – Be able to communicate professionally & effectively with other HOD’s and executive management
Need to be able to analyse data and identify patterns and trends that could indicate potential issues
Need to be able to effectively communicate with team members, management, and other stakeholders to convey audit findings and recommendations
Need to have a keen eye for detail and be able to spot discrepancies and anomalies in financial records and other documents
Need to have a strong understanding of risk management principles and be able to identify and assess risks to the organization

REQUIREMENTS:

A Diploma/ Bachelor's degree in internal auditing, accounting or finance
Minimum of 3-5 years’ experience as an internal auditor
Valid driver’s licence
Own vehicle
Extensive travel to sites
Overnight stays – When necessary
Proven track record
Retail/ QSR background would be advantageous
Experienced in internal audit software and AI applications
Point of sales (POS) knowledge (EG. GAAP, Micros, etc.)
Microsoft Excel and Word - advanced
Investigative skills

Apply Now

Refine Your Search

internal auditor jobs

Internal Auditor

Accountant & Internal Auditor

Internal Auditor

Internal Investigator

Senior Internal Auditor: IT

Internal Auditor

Internal Auditor - SHEQ Department (Food Safety)

Global GAP Auditor

Inventory Auditor

Compliance Auditor

Senior Bookkeeper

Lead Internal Auditor

Head of Internal Audit

Senior Internal Auditor

GRC Facilitator & Internal Auditor (Cape Town)

Senior Internal Auditor

SHEQ Coordinator

Chartered Accountant

Internal Control Manager

Internal Auditor : PPB

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