Job Opportunities

• Reporting to: Financial Manager: Risk & Reporting
• Department: Finance & Support (Internal Audit)
• Division: Commercial

Purpose:

The Internal Auditor is primarily responsible for assisting in providing independent assurance that the organisation's risk management and internal control processes are operating adequately and effectively. In addition, the incumbent will provide general accounting and finance related support to the finance department.

Minimum Requirements:

• National Diploma in accounting, internal auditing, cost & management accounting or equivalent
• Internal auditing experience of at least 3 years
• Experience in auditing of trade debtors, creditors, warehousing, inventory management, and production will be advantageous
• Valid driver's license (Code B)

Skills Required:

• Excellent analytical and numerical skills
• Ability to analyse and interpret data
• Problem solving and decision-making skills
• Good interpersonal skills
• Excellent written & verbal communication skills
• Well-developed computer skills
• Ability to work independently and meet deadlines

Job Summary:

Internal audit function (±75%):

• Conduct internal audits by:

• Identify risk areas and control weaknesses, for audit review
• Draft an audit program for the audit review
• Perform audit testing and complete working papers
• Draft internal audit reports that reflect audit findings
• Follow-up on management actions

• Oversight and monitoring of KWV's CSA (Control Self-Assessment) system
• Annual risk analysis and contribution in compiling Audit program and Finance and Risk Management Committee pack

Finance support function (±25%):

• Assist with month end process
• Review of Reconciliations

Preference will be given to suitably qualified candidates from under-represented groups aligned with our Employment Equity Plan.

Closing date: 09 February 2026

Should you not hear from us within one month of the closing date of the advert, kindly regard your application to have been unsuccessful.

Please note that any personal information that you shared will be used for the purposes of applying for a role with KWV as advertised above. This information may be shared with authorised Warshay Investments (Pty) Ltd ("KWV") representatives (internal and contracted external parties) as required. Should you have any questions related to how we process your personal information, please refer to the privacy policy.