About The Position

This opportunity is suited to an experienced Internal Auditor with audit firm exposure who is looking to develop their career. The role involves delivering internal audit assignments in line with established methodologies, evaluating controls, risk management and governance, and communicating findings and recommendations. Candidates should have completed at least the first level of the Certified Internal Auditor (CIA) qualification.

Requirements

  • Relevant tertiary qualification in Accounting, Auditing or a related field.
  • Experience working within an audit firm.
  • At least the first level of the Certified Internal Auditor (CIA) qualification completed.
  • Strong understanding of auditing principles, internal controls and risk assessment.
  • Excellent analytical, problem-solving and report-writing skills.
  • Strong attention to detail and the ability to manage deadlines.
  • Good communication and stakeholder engagement skills.

Responsibilities

  • Conduct internal audit engagements in line with established audit methodologies.
  • Assess internal controls, risk management processes and governance frameworks.
  • Identify control weaknesses, potential risks and areas for improvement.
  • Prepare audit working papers, reports and supporting documentation.
  • Communicate audit findings and recommendations to relevant stakeholders.
  • Follow up on audit findings and monitor the implementation of agreed recommendations.
  • Contribute to the delivery of high-quality audit assignments within required deadlines.
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