We are seeking a talented and experienced Internal Audit Specialists to join our team. The ideal candidates will have a background in Internal Auditing and experience in the Telco, Medical or Financial Services industries. We are seeking junior, mid, senior as well as executive-level expertise. This role will be based in Johannesburg.
Key Responsibilities:
- Perform internal audits of various departments and functions within the company to assess compliance with regulatory requirements and internal policies.
- Evaluate the effectiveness of internal controls and make recommendations for improvements.
- Identify potential risks and develop risk mitigation strategies.
- Develop audit plans and programs to ensure thorough coverage of key processes and areas of the business.
- Prepare audit reports detailing findings, recommendations, and action plans.
- Collaborate with stakeholders to implement audit recommendations and monitor progress.
- Stay informed about industry trends, regulations, and best practices related to Internal Auditing and the Telco, Medical or Financial industries.
Qualifications:
- Bachelor's degree in Internal Auditing.
- Certification in Internal Auditing (e.g., CIA, CISA) is preferred.
- Minimum of 2-7 years of experience in Internal Auditing.
- Experience within either Telco, Medical or Financial Services
- Strong understanding of Internal Audit process and controls.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively with stakeholders at all levels of the organisation.
- Detail-oriented with a high level of accuracy.
- Proficiency in audit software and Microsoft Office suite.
Please note that by submitting your personal information to Deka Minas you free-willingly issue the business consent to make use of such data for the specific purpose of securing you either permanent or temporary employment. Our business makes use of a POPIA compliant database and you have the right to access, right to correction and right to deletion of your personal information.