Reference: JHB001771-KS-1
Embark on Your Career Journey: A Unique Opportunity Awaits for a Newly Qualified CA(SA) as an Internal Auditor.
Duties & Responsibilities
Are you a dynamic and ambitious Chartered Accountant (SA) ready to launch your career with a hands-on learning experience? Our client, a pioneering force in the manufacturing and industrial sector, invites you to join them as an Internal Auditor. This role transcends traditional auditing; it offers you the chance to immerse yourself in their diverse business operations, gaining profound insights into their functioning. Moreover, it entails a comprehensive approach to assessing, enhancing, and ensuring the efficiency of business processes through meticulous audits and proactive collaboration with key stakeholders.
Renowned for its dedication to excellence, innovation, and employee growth, this company stands as a leader in trading and services. Operating across diverse industries, it provides an optimal setting for professionals seeking a dynamic and enriching career. If you're poised to embark on a fulfilling journey, submit your resume to and seize this opportunity today.
Duties: - Delving into the details of business operations to pinpoint key controls and potential risks.
- Thoroughly examine the internal control setup, identifying risks, and crafting a robust audit plan for effective control testing.
- Conducting audits with accuracy to uncover control gaps, potential fraud, compliance issues, and deviations from management policies.
- Creating meticulous work papers, computations, and statistical reports to ensure strict adherence to established control procedures, maintaining a comprehensive audit record.
- Using sound judgment and creative problem-solving to suggest practical solutions for identified control issues and inefficiencies.
- Leveraging audit expertise to tackle complex elements, including issues escalated by management, showcasing adept navigation of intricate audit scenarios.
- Applying independent judgment to tailor audit strategies to the unique requirements of each specific audit.
Job Experience & Skills Required: Qualifications: - Matric (Grade 12)
- BCom Accounting
- CTA
- CA(SA)
Experience: - 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.
- NB! Able to travel during the week for at least 25% of the time. Travel to main cities in South Africa.
Skills & 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
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
For more information contact:
Kate Scheepers
Recruitment Consultant: Finance
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