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Mintek is actively recruiting for a Internal Auditor position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
⢠Experience Level: 3 years ⢠Educational Background: Bachelor or equivalent ⢠Industry Focus: Finance / Accounting / Audit ⢠Location Preference: in Gauteng
Financial professionals like Internal Auditor are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
When applying for this Internal Auditor position, ensure your CV highlights: ⢠Relevant experience matching the 3 years requirement ⢠Educational qualifications in line with Bachelor ⢠Specific achievements in the Finance / Accounting / Audit field ⢠Any certifications or specialized training
The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Audit Planning and Execution: Plan and execute internal audit projects, including definingĀ audit objectives, scope, approach and developing detailed audit programs and proceduresĀ tailored to the specific audit objectives, including risk assessment and internal controls.Ā Participate in preliminary discussions to understand the business process, system or area beingĀ audited. Fieldwork Execution: Conduct audit fieldwork, gather and analyze data and evaluate internalĀ controls to identify weaknesses and areas for improvements. Documentation: Prepare clear and concise audit working papers, documenting audit findings,Ā conclusions and recommendations, Risk Assessment: Participate in risk assessment processes to identify key risks and controlsĀ within the organization. Reporting: Assist in preparing audit reports and presentations for management, summarizingĀ audit findings and recommendations. Follow-up: Monitor the implementation of audit recommendations and perform follow-up auditsĀ to ensure compliance. Compliance: Ensure audits are conducted in accordance with the established internal auditĀ standards and regulatory requirements. Collaboration: Work closely with other departments to understand business processes, shareĀ audit findings and support the development of effective internal controls.
Minimum requirements
B Degree in Internal Auditing, Accounting, Finance, Risk Management or related field (). Ideal: Certified Internal Auditor (CIA) or Charted Accountant CA(SA) Minimum of 3 years of internal auditing experience. Internal Audit related training. Completed SAICA Articles.
Strong knowledge of auditing standards, procedures, and techniques. Excellent analytical and problem-solving skills. Proficiency in audit software and Microsoft Office Suite. Strong leadership and team management skills. Effective communication and interpersonal skills. Ability to manage multiple projects and meet deadlines. Ability to work independently and as a team.
Note: Only shortlisted candidates are contacted.
Monthly based
Gauteng
Gauteng
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