Skip to main content

This job has expired

Head of Internal Audit

Michelle Tuck cc t/a Staff Solutions
Port Elizabeth Port Elizabeth, Eastern Cape Nelson Mandela Bay, South Africa
Closing date
Apr 23, 2024

View more

Job Role
Internal Auditor
Contract Type
Full Time
Main Duties/Key Results Areas:
  • Plan and execute audit engagements, including data analysis and testing.
  • Evaluate internal control systems.
  • Perform risk assessments and internal control evaluations and detect discrepancies.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing.
  • All and any other related duties as expected from the employer from time to time.

Soft skills:
  • Able to work independently and give feedback regularly.
  • Ability to work under pressure and meet deadlines.
  • Great attention to detail and accuracy with the ability to work with large data sets.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving and critical-thinking skills.

Preferred skills and qualifications:
  • Advanced degree in accounting, finance, or related field.
  • Experience in conducting audits in a regulated industry.
  • Knowledge of ERP systems and experience with data analytics.
  • Working knowledge of financial analysis techniques.
  • Experience with data analytics and visualisation tools.
  • Familiarity with international auditing standards.

Minimum qualification and experience:
  • Bachelors degree in finance, accounting or a related field.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Working knowledge of MS Office applications (Excel, Word, Outlook).

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert