- Bachelor’s degree in Accounting, Finance, or a related field.
- Chartered Accountant (CA) qualification is required.
- Minimum of 8 years of experience in internal audit, preferably within the Manufacturing, Audit, Fleet, or Mining sector.
- The Internal Auditor is responsible for managing and supervising all internal auditing activities within the business.
- The role involves analyzing financial processes, identifying risks within business practices, and evaluating the controls to mitigate these risks.
- The Internal Auditor will aim to improve business performance through effective risk management and control.
Responsibilities
Audit Planning and Execution:
- Plan and deliver internal audits for designated business areas or departments.
- Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Conduct follow-up audits to monitor management’s interventions.
Reporting and Recommendations:
- Prepare reports of audit findings and make recommendations to the business.
- Prepare and present reports that reflect audit results and document the process.
- Identify loopholes and recommend risk aversion measures and cost savings.
Control Assessment:
- Assess the suitability of current internal controls, making suggestions for improvements where needed.
- Ensure the business complies with all relevant policies, industry regulations, and government legislation.
Liaison and Advice:
- Liaise with and advise senior management on internal audit issues.
- Maintain open communication with management.
Support and Documentation:
- Provide support to the wider financial team on additional projects.
- Prepare drafts of audit or review reports, including the development of clear, constructive, and actionable recommendations to address the risks identified.
Ideal Candidate:
- Highly organized, efficient, and capable.
- Pro-active, energetic, and self-motivated with the ability to drive a project from conception to completion.
- Previous demonstrable experience in a similar audit role (Minimum 8 years of experience in the Internal Audit field and the Manufacturing/Audit/Fleet/Mining sector).
- Qualified Chartered Accountant (CA).
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- Skills and Competencies:
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High ethical standards and integrity.
- Proficiency in audit software and Microsoft Office Suite.