Internal Auditor

In brief

**Overview** This role is for an Internal Auditor at Staff Solutions. The position involves managing the full internal audit cycle, focusing on risk management, control management, operational effectiveness, financial reliability, and ensuring compliance with all applicable legislation, regulations, policies, and directives within the organisation. **What you will do** * Perform and manage the full internal audit cycle, including risk management, control management, operational effectiveness, financial reliability, and compliance with all applicable legislation, regulations, policies, and directives. * Determine the scope of internal audits and develop annual audit plans based on risk assessments. * Obtain, analyse, and evaluate accounting documentation, previous reports, financial data, process flowcharts, and supporting evidence. * Prepare, document, and present comprehensive audit reports and recommendations. * Act as an independent and objective advisor to ensure compliance, validity, legality, and the achievement of organisational objectives. * Identify control weaknesses, compliance risks, and operational inefficiencies, recommending corrective actions, risk mitigation strategies, and cost-saving initiatives. * Maintain open communication with management and relevant stakeholders throughout the audit process. * Prepare audit findings memoranda and ensure accurate documentation of audit procedures and evidence. * Conduct follow-up audits to monitor the implementation of corrective actions and management interventions. * Apply sound legal and compliance principles when reviewing contracts, company policies, governance documentation, and regulatory requirements. * Continuously develop knowledge of auditing standards, legislation, industry regulations, best practices, tools, techniques, and performance standards. **Requirements (from the original advert)** * Degree in Internal Auditing. * Paralegal qualification, legal studies, or demonstrable paralegal/legal compliance knowledge is highly advantageous. * Financial Accounting or Financial Management background advantageous. * Minimum 3 years' experience as an Internal Auditor. * At least 2 years' auditing experience within a corporate or professional environment. * Accreditation with the Institute of Internal Auditors IIA advantageous. * Strong accounting, analytical, and investigative skills. * Working knowledge of corporate governance, legal compliance, contract interpretation, and relevant South African legislation. * Excellent report writing, documentation, communication, and IT skills. * Valid Code 8 driver's licence. * Strong attention to detail with high ethical standards and integrity. * Team player with a confident, proactive approach who anticipates issues and business requirements. * Fluent in written and spoken English. **Who should apply** The ideal candidate will possess a Degree in Internal Auditing and a minimum of 3 years' experience as an Internal Auditor, including at least 2 years within a corporate or professional environment. They should demonstrate strong accounting, analytical, and investigative skills, coupled with a working knowledge of corporate governance, legal compliance, contract interpretation, and relevant South African legislation. Excellent report writing, documentation, communication, and IT skills are essential, along with strong attention to detail, high ethical standards, and integrity. The successful applicant will be a proactive team player, fluent in English, and hold a valid Code 8 driver's licence. A paralegal qualification, legal studies background, financial accounting/management background, or accreditation with the Institute of Internal Auditors (IIA) would be highly advantageous. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/internal-auditor-staff-solutions Source: myjobmag

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At a glance

• At least 2 years of experience.

• Driver's licence

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