Internal Auditor CA(SA) - Johannesburg - Salix Recruitment

    Salix Recruitment
    Salix Recruitment Johannesburg

    9 hours ago

    Default job background
    Description

    Job Title: Internal Auditor - Newly Qualified CA(SA)

    A Unique Opportunity Awaits for a Dynamic and Ambitious Chartered Accountant (SA) to Launch Their Career with Hands-On Learning Experience.

    About the Role

    This role offers you the chance to immerse yourself in our client's diverse business operations, gaining profound insights into their functioning. It entails a comprehensive approach to assessing, enhancing, and ensuring the efficiency of business processes through meticulous audits and proactive collaboration with key stakeholders.

    We are renowned for our dedication to excellence, innovation, and employee growth, making us a leader in trading and services. Our operating sectors provide an optimal setting for professionals seeking a dynamic and enriching career.

    Duties & Responsibilities

    • Delve into the details of business operations to pinpoint key controls and potential risks.
    • Examine the internal control setup, identifying risks, and crafting a robust audit plan for effective control testing.
    • Conduct thorough audits to uncover control gaps, potential fraud, compliance issues, and deviations from management policies.
    • Create meticulous work papers, computations, and statistical reports to ensure strict adherence to established control procedures, maintaining a comprehensive audit record.
    • Use sound judgment and creative problem-solving to suggest practical solutions for identified control issues and inefficiencies.
    • Leverage audit expertise to tackle complex elements, including issues escalated by management, showcasing adept navigation of intricate audit scenarios.
    • Apply independent judgment to tailor audit strategies to the unique requirements of each specific audit.

    Qualifications and Experience Required

    • Matric (Grade 12)
    • BCom Accounting
    • CTA
    • CA(SA)
    • Newly Qualified CA(SA) to 1 year post article experience
    • Completed articles with a well-recognized audit firm
    • Experience in the retail/manufacturing sector is highly desirable.
    • Able to travel during the week for at least 25% of the time. Travel to main cities in South Africa.

    Key Skills and Competencies

    • Motivated, self-starter, able to work independently and within a team
    • Presentable, professional and confident
    • Understanding and proficient in MS Office and advanced Excel
    • Report writing skills
    • Strong interpersonal skills
    • Organizational and analytical skills
  • Staff Solutions Recruitment

    Internal Auditor

    1 week ago

    Staff Solutions Recruitment Johannesburg

    Job Overview · The role of Internal Auditor is critical in ensuring the financial reliability and operational effectiveness of our organization. This position will lead and manage the full audit cycle, including risk management, control assessments, and compliance with applicable ...

  • Robert Walters

    Internal Auditor

    1 week ago

    Robert Walters Johannesburg Full time

    Internal Auditor (Non CA) · This is an exciting opportunity to join Robert Walters as an Internal Auditor (Non CA). As a key member of our team, you will play a crucial role in conducting internal audits and performing various ad-hoc finance and non-finance duties. · Key Responsi ...

  • Salix Recruitment

    Internal Auditor

    1 day ago

    Salix Recruitment Johannesburg

    Internal Auditor · Take your auditing career to the next level by joining a leading retail industry player as an Internal Auditor. Contribute to maintaining high governance and compliance standards, and delve into internal processes for exceptional integrity and efficiency. · Col ...

  • Salix Recruitment

    Internal Auditor

    1 day ago

    Salix Recruitment Johannesburg

    Internal Auditor Role · We are seeking a skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will play a key role in maintaining high standards of governance and compliance within the organization. · This is an exciting opportunity for a pro ...

  • FirstRand Corporate Centre

    Internal Auditor

    1 week ago

    FirstRand Corporate Centre Johannesburg Full time

    Job Title: Internal Auditor · Role Summary: · The Internal Auditor will be responsible for ensuring the effectiveness of internal controls and risk management practices within FirstRand Corporate Centre. This includes planning and executing audit assignments, incorporating data a ...

  • The Recruitment People

    Internal Auditor

    5 days ago

    The Recruitment People Johannesburg

    Job Description: · Assist in planning and conducting internal audits, ensuring compliance with regulatory requirements. · Conduct thorough stock checks and verify accurate stock counts to maintain inventory integrity. · Review and assess GRV processes and cash movements to identi ...

  • Network Recruitment

    Internal Auditor

    3 days ago

    Network Recruitment Johannesburg

    Reformatting the job description to highlight important data and improve readability: · Duties · Conduct comprehensive audits across financial, operational, IT, and compliance areas. · Evaluate internal controls and recommend practical improvements to ensure optimal performance. ...

  • Network Recruitment

    Internal Auditor

    2 days ago

    Network Recruitment Johannesburg

    Internal Audit Function Specialist · We are seeking a highly skilled and experienced Internal Audit Function Specialist to join our team at network-recruitment. This role is responsible for establishing and managing the internal audit function, ensuring compliance and efficiency ...

  • Network Recruitment

    Internal Auditor

    1 week ago

    Network Recruitment Johannesburg

    Internal Audit Specialist · We are seeking an Internal Audit Specialist to join our team at Network Recruitment. The ideal candidate will be responsible for conducting internal audits across various departments, identifying process improvements and risk exposures, and preparing a ...

  • Salix Recruitment

    Internal Auditor JHB

    1 day ago

    Salix Recruitment Johannesburg

    Internal Auditor · Award-winning retail leader seeks talented Internal Auditor to join innovative team. · Contribute to high standards of governance and compliance by evaluating internal processes for integrity and efficiency. · Collaborate with supportive team that values expert ...

  • Salix Recruitment

    Internal Auditor JHB

    6 days ago

    Salix Recruitment Johannesburg

    Internal Auditor · A key role in maintaining high standards of governance and compliance. · Work with a supportive team that values expertise. This is a challenging yet rewarding opportunity for proactive auditors. · Duties: · Conduct internal audits independently and in teams at ...

  • Salix Recruitment

    Senior Internal Auditor

    1 day ago

    Salix Recruitment Johannesburg

    Senior Internal Auditor Role · We are seeking a seasoned internal auditing professional to join our prestigious team and play a pivotal role in enhancing our internal audit function. · This is an exciting opportunity to contribute to the enhancement of our internal audit processe ...

  • Network Recruitment - Finance Corporate

    Senior Internal Auditor

    9 hours ago

    Network Recruitment - Finance Corporate Johannesburg

    Internal Auditor Role · Key Responsibilities: · Map business processes to identify areas for improvement · Evaluate key controls and assess their adequacy and effectiveness in higher risk areas · Develop comprehensive audit planning documents · Prepare thorough audit work papers ...

  • Salix Recruitment

    Senior Internal Auditor

    1 week ago

    Salix Recruitment Johannesburg

    Senior Internal Auditor Role · We are seeking a seasoned internal auditing professional to join our team as a Senior Internal Auditor. This exciting new challenge will enable you to contribute to the enhancement of our internal audit processes and drive continuous improvement ini ...

  • Kontak Recruitment

    Internal Auditor (JB5239)

    1 week ago

    Kontak Recruitment Johannesburg Full time

    Internal Auditor Job Description · We are seeking a highly skilled Internal Auditor to join our dynamic team within a diversified group. The successful candidate will work across multiple companies and branches, gaining deep commercial exposure while contributing to meaningful ri ...

  • Network Recruitment - Finance Corporate

    Senior Internal Auditor

    1 day ago

    Network Recruitment - Finance Corporate Johannesburg

    Internal Auditor Role · This role is a fantastic opportunity for experienced Internal Auditors to join our team and contribute to the success of our organization. · Duties & Responsibilities · Map and evaluate business processes to identify areas of improvement. · Design and impl ...

  • Salix Recruitment

    Senior Internal Auditor

    3 days ago

    Salix Recruitment Johannesburg

    The company operates a wide range of retail brands, primarily in clothing, household goods, and financial services. · The Internal Audit team is seeking a driven and insightful Senior Internal Auditor to take on a key role in ensuring the effective management of governance, risk, ...

  • Indipath Recruitment

    Senior Internal Auditor

    2 weeks ago

    Indipath Recruitment Johannesburg

    Job Summary · This is a summary of the job description. The successful candidate will engage with various stakeholders, including external and internal parties. They will be responsible for conducting audits, reporting findings, and making recommendations to management. · Key Res ...

  • Network Recruitment

    Senior Internal Auditor

    1 week ago

    Network Recruitment Johannesburg

    Operational Excellence Auditor · About this Role · In this critical position, you will play a pivotal role in evaluating and enhancing operational practices across various sites. Your work will extend beyond financial controls to encompass the real-world impact of industrial oper ...

  • Access Bank PLC

    Senior Internal Auditor

    1 week ago

    Access Bank PLC Johannesburg Full time

    Job Mission / Objective · Leads and participates in integrated audits, focusing on manual and, where no in-depth IT audit skills are required, but also automated/application controls supporting the financial, business, and operational processes in the Bank, as well as its Allianc ...

  • Specd

    Senior Internal Auditor

    2 weeks ago

    Specd Johannesburg

    Senior Internal Auditor Job Description · This role involves supervising and ensuring the efficient and profitable management of projects from inception to completion. The Senior Internal Auditor will oversee all stakeholders, maintaining high-quality deliverables and adhering to ...

Jobs
>
Johannesburg