The Internal Auditor will independently assess the effectiveness of internal controls, risk management, and governance processes across all business units. The successful candidate will play a critical role in ensuring compliance, improving efficiency, and supporting operational excellence within the company
Duties and Responsibilities:
- Develop and present an annual risk-based internal audit plan
- Plan, execute, and lead audits and investigations across departments
- Use data analytics to enhance audit processes
- Evaluate internal controls and update the Risk Register
- Prepare and present detailed audit reports with practical recommendations
- Conduct follow-up audits to ensure corrective actions are implemented
- Ensure compliance with the Companies Act, VAT Act, and other regulations
- Liaise with stakeholders to promote governance and process improvement
- Perform ad-hoc tasks and assignments as required by management
Minimum Requirements:
Education and Experience:
- BCom in Internal Auditing, Accounting, or a related field
- Membership with the Institute of Internal Auditors (IIA) (advantageous)
- 2 to 5 years' internal audit experience, with 2 years in a supervisory role
- Experience in FMCG and sectors such as retail, manufacturing, or property
- Strong Excel skills and ERP system experience (SAP, Sage, IQ)
- Familiarity with data analytics
- Excellent communication and problem-solving skills
- High attention to detail, ethical standards, and independence
- Fluent in Afrikaans with excellent written and verbal communication skills
Performance Indicators:
- Timely execution of audit plans
- Quality and clarity of audit reports
- Implementation rate of audit recommendations
- Compliance with auditing standards
- Effective stakeholder engagement
If you are a proactive, detail-oriented professional with a passion for governance and continuous improvement, we invite you to apply for this exciting opportunity
