JOB TITLE: Junior Internal Auditor
LOCATION: Johannesburg
DURATION: Permanent
Purpose of the Position
Internal audit’s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
Internal audit’s purpose is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations.
Minimum requirements
•
National Diploma / bachelor’s degree in Internal Audit or Accounting.
•
2-3 years’ work experience in auditing environment (Internal and external audit experience).
•
Proficient computer skills, including Microsoft Office Suite.
•
Valid Driver’s license
Core responsibilities
•
Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems.
•
Identifying improvements and enhancements to the internal control systems.
•
Identifying, evaluating, and assessing significant risks
•
Assisting in drafting of risk-based internal audit plan.
•
Evaluating risks and developing recommendations to improve risk management.
•
Designing audit procedures and audit programs to address the significant risks identified in the business.
•
Ensuring efficient and effective execution of audits
•
Conducting audits to ensure compliance with all applicable laws and regulations
•
Determining compliance with policies and procedures
•
Drafting internal audit reports to communicate all findings and deficiencies identified
•
Ensuring that all findings have been communicated to management
•
Obtaining and assessing feedback to ensure that all findings reported are resolved
•
Ensuring that the necessary corrective action is taken by conducting follow up audits.
•
Providing value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit
Knowledge: (job knowledge required)
•
Familiarity with accounting concepts and theory
•
Basic knowledge of internal controls
•
Internal auditing standards and process
SKILLS
•
Good communication and problem-solving skills.
•
Ability to assimilate and summarize information
•
Ability to analyse information and conclude.
•
Ability to make independent judgment and initiative to make decisions.
•
Reporting skills
•
Excellent analytical, problem-solving, and critical-thinking skills.
•
Familiarity with international auditing standards.
•
Strong understanding of accounting standards, taxation, and regulatory requirements.
•
Strong communication and interpersonal skills to effectively collaborate with stakeholders at
all levels.
•
Excellent verbal and written communication skills.
•
Strong ethical standards and a commitment to maintaining confidentiality
BEHAVIOURS AND VALUES:
•
An ability to prioritise and manage expectations.
•
Ability to maintain confidentiality
•
Ability to work independently or in a team.
•
Ability to work under pressure and meet deadlines.
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: 10 February 2025
Junior Internal Auditor
Closing on: Feb 10, 2025