Internal Auditor - Roodepoort
Network Finance
Reference: NFR002958-REM-1Are you an Internal Auditor with 2 years of post articles experience? Are you looking to move into an international holding company and progress your career? Then we are looking for you Join our dynamic team as an Internal Auditor In this role, you will be responsible for ensuring that the Group's internal controls and corporate governance processes operate effectively. Reporting to the Group Governance Risk and Assurance Officer, you will perform various tasks independently, including risk identification, control assessment, and audit reporting.Responsibilities include:Internal Audit: Assist in developing the annual audit plan focusing on key business risks. Conduct risk assessments and perform system descriptions. Analyze audit data using computer-aided tools. Engage with staff and management during audits. Draft comprehensive audit reports and recommendations. Develop corrective action plans to improve internal controls. Assist in creating a fit-for-purpose internal audit function. Promote compliance with internal policies and standards. Collaborate with other assurance providers for efficiency. Assist in investigations and ad hoc projects Enterprise Risk Management: Review business risk registers and continuity plans. Advise on risk management processes and reporting. Qualifications: Industry-recognized audit or finance qualification required. CA(SA) or CIA qualification advantageous. Minimum 2 years of audit experience preferred. Membership with IIA or SAICA beneficial. If you have what it takes to take on this role, apply today R 550000 - R 650000 - Annually
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