Practitioner: Internal Audit

Are you a CA(SA) with strong Internal or External Audit experience and exposure to complex business environments? This is an excellent opportunity to take on a hands-on Internal Audit role where you will provide independent assurance, identify areas of risk and drive meaningful improvements across business operations.

Company and Job Description

Our client is seeking a Practitioner: Internal Audit to join their Finance team in a full-time, on-site capacity in Middelburg, Mpumalanga.

Reporting to the Internal Audit Manager/Senior Internal Auditor, with oversight from the Group Chief Audit Executive, you will be responsible for planning, executing and reporting on audit engagements, evaluating internal controls and risk management processes, and providing practical recommendations that improve operational efficiency and governance.

This role offers exposure to business processes, financial and operational controls, risk management and systems, making it well suited to a CA(SA) looking to broaden their Internal Audit expertise within a complex business environment.

Key Responsibilities

• Plan, execute and report on Internal Audit engagements in accordance with the approved audit methodology.
• Evaluate internal controls, risk management processes and operational procedures, identifying areas of risk and opportunities for improvement.
• Develop and perform appropriate audit procedures, including control testing, and draw well-supported conclusions.
• Conduct business process and systems reviews to assess effectiveness, efficiency and compliance.
• Prepare accurate, timely and persuasive audit reports, communicating findings and recommendations to management.
• Follow up on outstanding audit findings and monitor the implementation of agreed recommendations.
• Maintain a comprehensive knowledge base of business operations, emerging risks, audit techniques and relevant business trends.
• Collaborate with cross-functional teams to support effective risk management and continuous improvement.
• Maintain constructive and supportive relationships with internal audit teams across different geographic locations.
• Contribute to continuous professional development, including a minimum of 20 hours of training annually.

Job Experience and Skills Required

Education:

• Certified Chartered Accountant (CA(SA)) – NQF Level 8.

Experience:

• 4–6 years' relevant experience in Internal Audit and/or External Audit, including graduate training.
• Big Four auditing firm experience is essential.
• Exposure to a variety of business types/sectors and different aspects of the business environment, particularly risk, controls and process improvement.

Knowledge:

• Understanding of applicable Internal Audit Standards and frameworks.
• Knowledge of International Financial Reporting Standards (IFRS).
• Knowledge of King IV and V and corporate governance principles.
• Strong financial and operational knowledge, including internal controls, business processes and financial analysis.

Skills & Competencies:

• Strong auditing and consulting engagement skills.
• Excellent report writing, presentation and communication skills.
• Strong management reporting capabilities.
• Effective scheduling and coordination skills.
• Excellent communication, negotiation and emotional intelligence.
• Strong analytical ability and attention to detail.
• Effective time management and organisational skills.
• High standards of integrity, confidentiality and professionalism.
• Strong documentation and audit file maintenance skills.

Apply now!

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