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Internal Auditor CA(SA) - Pretoria

Salix Recruitment

Reference: JHB001688-KS-1Exciting Opportunity for Newly Qualified CA(SA) - Join a Leading Commercial Powerhouse Are you a dynamic and newly qualified CA(SA) with a passion for internal auditing? Your next career move awaits at one of the industry's leaders in commercial excellenceA dynamic and innovative commercial powerhouse, committed to excellence and driving success in every aspect of their business. As they continue to expand their horizons, they are on the lookout for a talented and ambitious CA(SA) to join their elite team.As an Internal Auditor, you will play a pivotal role in ensuring the integrity of their financial systems, identifying risks, and providing strategic insights that contribute to the continued success of our organization. This is a fantastic opportunity to be an integral part of a vibrant and forward-thinking company. Send your CV through to Katesalixrecruitment.co.za to avoid missing out on such a wonderful opportunity.Duties: Delving into the details of business operations to pinpoint key controls and potential risks. Thoroughly examine the internal control setup, identifying risks, and crafting a robust audit plan for effective control testing. Conducting audits with accuracy to uncover control gaps, potential fraud, compliance issues, and deviations from management policies. Creating meticulous work papers, computations, and statistical reports to ensure strict adherence to established control procedures, maintaining a comprehensive audit record. Using sound judgment and creative problem-solving to suggest practical solutions for identified control issues and inefficiencies. Leveraging audit expertise to tackle complex elements, including issues escalated by management, showcasing adept navigation of intricate audit scenarios. Applying independent judgment to tailor audit strategies to the unique requirements of each specific audit. Job Experience & Skills Required:Qualifications: Matric (Grade 12) BCom Accounting CTA CA(SA) Experience: Newly Qualified CA(SA) to 1 year post article exp Completed articles with a well-recognized audit firm Experience in the retail/ manufacturing sector is highly desirable. NB Able to travel during the week for at least 25% of the time. Travel to main cities in South Africa Skills & Competencies: Motivated, self-starter, able to work independently and within a team Presentable, professional and confident Understanding and proficient in MS Office and advanced Excel Report writing skills Strong interpersonal skills Organizational and analytical skill If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact:Kate ScheepersRecruitment Consultant: FinanceKatesalixrecruitment.co.za R 600000 - R 660000 - Annually Apply Now
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