Job Description
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
- Collab...