Internal Auditor JHB - Northern Suburbs

Reference: JHB -AS-2

One of our large corporate clients is looking for an Internal Auditor to join their team.

Duties & Responsibilities

Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance.

Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role.

Main Responsibilities:

• Internal audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.

Additional Responsibilities:

• Help build and mature their control self-assessment and key process and control reviews across the division.
• Build-on and grow their library of audit reviews, establis...