Internal Auditor
- Employer
- Macsteel
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Mar 7, 2025
View more categoriesView less categories
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Advert Summary
Assist in the internal audit function by identifying risks related to business objectives and evaluating controls to address those risks, with the goal of enhancing the overall effectiveness of the Company.
Minimum Requirements
Bachelor's degree / Advanced Diploma - NQF Level 7 - Essential
3 - 5 years' experience as an Internal Auditor
Driver's License
The ideal candidate should possess comprehensive knowledge in TeamMate, SAP, SAP GRC and ACL.
The ideal candidate for this position must have previously worked for one of the Big 4 accounting firms (Deloitte, Ernst & Young (EY), KPMG and/or PWC).
Intermediate Computer Literacy Skills (Outlook, Word, Excel).
The ideal candidate should demonstrate integrity, objectivity, competence, due professional care, and a strong commitment to confidentiality.
For employment equity purposes, our demographic requirements necessitate that this position be filled by an Indian or Coloured candidate.
Duties and Responsibilities
Assist in planning and conducting internal audits in accordance with the annual audit plan.
Perform financial, operational, and compliance audits to assess risks and internal controls.
Document audit findings, prepare working papers, and assist in developing audit reports.
Assist a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria, using professional judgment and following the department's internal audit methodology.
Conduct audit tests and prepare working papers in alignment with professional standards and the department's methodology.
Assess the adequacy of process design and the effectiveness of controls in achieving business and control objectives.
Identify and document weaknesses in controls and processes, providing supporting evidence for findings.
Draft practical, value-added recommendations to address identified control weaknesses or process inefficiencies.
Assist the Loss Control function during internal investigations and suggest corrective actions.
Assist in closing meetings with clients at the conclusion of fieldwork, clearly explaining identified issues and concerns.
Assist with any ad hoc activities as and when it is required.
Assist in the internal audit function by identifying risks related to business objectives and evaluating controls to address those risks, with the goal of enhancing the overall effectiveness of the Company.
Minimum Requirements
Bachelor's degree / Advanced Diploma - NQF Level 7 - Essential
3 - 5 years' experience as an Internal Auditor
Driver's License
The ideal candidate should possess comprehensive knowledge in TeamMate, SAP, SAP GRC and ACL.
The ideal candidate for this position must have previously worked for one of the Big 4 accounting firms (Deloitte, Ernst & Young (EY), KPMG and/or PWC).
Intermediate Computer Literacy Skills (Outlook, Word, Excel).
The ideal candidate should demonstrate integrity, objectivity, competence, due professional care, and a strong commitment to confidentiality.
For employment equity purposes, our demographic requirements necessitate that this position be filled by an Indian or Coloured candidate.
Duties and Responsibilities
Assist in planning and conducting internal audits in accordance with the annual audit plan.
Perform financial, operational, and compliance audits to assess risks and internal controls.
Document audit findings, prepare working papers, and assist in developing audit reports.
Assist a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria, using professional judgment and following the department's internal audit methodology.
Conduct audit tests and prepare working papers in alignment with professional standards and the department's methodology.
Assess the adequacy of process design and the effectiveness of controls in achieving business and control objectives.
Identify and document weaknesses in controls and processes, providing supporting evidence for findings.
Draft practical, value-added recommendations to address identified control weaknesses or process inefficiencies.
Assist the Loss Control function during internal investigations and suggest corrective actions.
Assist in closing meetings with clients at the conclusion of fieldwork, clearly explaining identified issues and concerns.
Assist with any ad hoc activities as and when it is required.
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