JOB TITLE: Internal Auditor
LOCATION: Johannesburg
DURATION: Permanent
Purpose of the Position
The purpose of the Internal auditor is to enhance and protect organizational value by providing risk-based and objective assurance services, advisory services, provide insight and foresight.
The Internal Auditor is responsible for providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations.
Minimum requirements & Experience
• Advanced Diploma / bachelor’s degree in accounting.
• 3 years’ work experience in auditing environment (Internal and external audit experience).
• Completed 3-year SAICA Articles in an Accounting or Auditing firm.
• Familiarity with international auditing standards.
• Strong understanding of accounting standards, taxation, and regulatory requirements
• Proficient computer skills, including Microsoft Office Suite.
• Valid Driver’s license
Core responsibilities
• Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organizations internal control systems.
• Identifying improvements and enhancements to the internal control systems.
• Identifying, evaluating, and assessing significant risks.
• Assisting in drafting risk-based internal audit plans.
• Evaluating risks and developing recommendations to improve risk management.
• Design audit procedures and audit programs to audit significant risks identified in the business.
• Ensuring efficient and effective execution of audits.
• Conducting risk management and performance audits.
• Conducting audits to ensure compliance with all applicable laws and regulations.
• Conducting audits to ensure compliance with internal policies and procedures.
• Conducting operations audits and financial audits.
• Drafting of internal audit reports to communicate all findings and deficiencies identified.
• Ensuring that all findings have been communicated to management.
• Conduct follow-up audits to assess whether corrective actions are implemented and are working effectively.
• Providing value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit.
Skills
• Ability to assimilate and summarize information.
• Ability to make independent judgment and initiative to make decisions.
• Good reporting skills
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Strong ethical standards and commitment to maintaining integrity.
Behavior and Values:
• Ability to prioritize and manage expectations.
• Ability to maintain confidentiality.
• Ability to work independently or in a team.
• Ability to work under pressure and meet deadlines.
• Attention to detail and accuracy.
• Objective and Independent.
Suitable candidates to forward their applications (CVs and qualifications) to this email address: recruitment@njiloconsulting.co.za , or via our company website www.njiloconsulting.co.za on recruitment, upload your CV and qualifications and check for more opportunities available.
Closing Date: 22 September 2025