Internal Auditor (Jb4641)

Internal Auditor (JB4641) Lichtenburg, North West

Market Related

Permanent

A leading organisation in the agricultural sector is looking for a qualified Auditor to join their Audit and Advisory team. Reporting directly to the Assistant Manager, this role is designed for a professional eager to contribute to a dynamic environment dedicated to excellence and innovation.

The successful candidate will be responsible for conducting risk-based audits and specialised investigations related to fraud and irregularities. The role requires meticulous analysis of business processes to ensure robust internal control measures and optimal utilization of company resources. As a key player, the Auditor will design audit programs, assess control effectiveness, and provide strategic recommendations to drive corrective actions.

Minimum Requirements: B.Com Accounting degree, studying towards CA(SA), with completed articles or an honours degree in Internal Audit, Accounting (CTA), Forensic Accounting, or Risk Management. Comprehensive understanding of the COSO framework, IFRS, Companies Act, and King IV. Profound knowledge of relevant legislation and guidelines. Duties and Responsibilities: Develop and execute assurance and advisory engagements aligned with the annual audit plan. Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services. Enhance and protect organizational value through risk-based assurance, advice, and insightful analysis. Conduct in-depth analysis of business processes to ensure effective internal controls. Evaluate the optimal utilization of company resources using business principles. Design and implement audit programs and procedures for comprehensive control assessments. Compile detailed reports with actionable recommendations for corrective actions. Ensure audit processes adhere to rigorous quality standards. Contribute to technological advancements by creating and maintaining electronic audit files. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.

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