More jobs:
Auditor; Internal
Job in
Stellenbosch, 7600, South Africa
Listed on 2026-10-07
Listing for:
Placements24
Full Time
position Listed on 2026-10-07
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Compliance -
Accounting
Auditor Accountant, Financial Compliance
Job Description & How to Apply Below
About the Role
Our client is seeking an experienced Internal Auditor to join their team in Paarl . This role is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will conduct audits of financial, operational, and compliance activities, providing recommendations to enhance operational efficiency and strengthen internal controls. The ideal candidate is highly analytical, possesses strong communication skills, and is committed to upholding the highest standards of professional conduct.
Key Responsibilities- Plan and execute internal audits of financial, operational, and compliance processes.
- Assess the adequacy and effectiveness of internal controls and identify areas of weakness.
- Develop audit programs and methodologies tailored to specific engagements.
- Prepare clear and concise audit reports, including findings and actionable recommendations.
- Follow up on the implementation of agreed-upon corrective actions.
- Liaise with external auditors and regulatory bodies as needed.
- Bachelor's degree in Accounting, Finance, or a related field; CIA (Certified Internal Auditor) or equivalent is highly preferred.
- Minimum of 3 years of experience in Internal Audit or a related field.
- Solid understanding of risk assessment, internal control frameworks (e.g., COSO), and auditing standards.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and manage multiple audit projects simultaneously.
- Competitive annual salary and potential for annual bonuses.
- Full-time position based in Paarl .
- Opportunities for professional development and obtaining certifications.
- Comprehensive medical and retirement benefits.
- A collaborative and professional work environment dedicated to continuous improvement.
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