Job Title:                          Internal Auditor

Department:                   Finance

Reporting To:                  Head of Internal Audit

Working Hours:             Monday to Friday (08:00 – 17:00)

Location:                          Gqeberha

Job Summary

The Internal Auditor will support the Internal Audit function by providing independent assurance on financial, operational, and compliance controls across the business. The role requires a proactive, analytical, and adaptable individual who can contribute to strengthening internal controls, improving audit processes, and identifying areas of risk and operational improvement.

Minimum Qualifications & Experience

·         Degree in Accounting, Finance, or Internal Audit.

·         3 years’ experience in internal or external audit.

·         Membership with the Institute of Internal Auditors South Africa (IIA SA), or eligibility for membership.

·         Intention to pursue, or currently studying towards, the Certified Internal Auditor (CIA) designation will be advantageous.

Skills & Competencies

·         Strong analytical and problem-solving ability.

·         High level of attention to detail and accuracy.

·         Sound understanding of auditing principles and internal controls.

·         Proficient in Microsoft Excel, including data analysis functions.

·         Exposure to Business Intelligence tools such as Power BI will be advantageous.

·         Ability to work independently and manage multiple priorities.

·         Strong communication, interpersonal, and report-writing skills.

·         Professional, ethical, and confidential approach to work.

·         Ability to adapt within a developing and evolving audit environment.

Key Responsibilities

·         Conduct internal audits across financial, operational, and compliance areas.

·         Perform audit testing, reconciliations, data analysis, and documentation of audit findings.

·         Assess the effectiveness and adequacy of internal controls, systems, and business processes.

·         Identify control weaknesses, operational risks, and opportunities for process improvement, providing practical recommendations where necessary.

·         Prepare audit reports, maintain accurate audit records, and follow up on the implementation of corrective actions.

·         Assist with ad hoc audits, investigations, special projects, and the continuous development of internal audit methodologies and procedures.

·         Review and assess the adequacy of company insurance cover in relation to operational and business risks, including inventory, goods in transit, and operational assets.

·         Liaise professionally with internal stakeholders across departments while maintaining strict confidentiality of all company and client information.

·         Ensure compliance with company policies, procedures, regulatory requirements, and Health and Safety standards.

·         Contribute positively to a professional, collaborative, and inclusive working environment.

·         Demonstrate flexibility, adaptability, and a commitment to ongoing professional development and continuous learning.

·         Perform any additional duties reasonably required within the scope of the role and operational requirements of the business.