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Audit Trainee
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Audit Trainee wanted in Bedfordview! R10,000-R12,000/month. No experience required for entry-level positions. Degree in Accounting/Auditing (excluding Internal Audit) required. Assist in audit engagements, financial statement reviews & report preparation. Valid driver''''''''s license & no criminal record. Send CV & cover letter
https://www.jobplacements.com/Jobs/A/Audit-Trainee-1242341-Job-Search-11-27-2025-4-43-04-AM.asp?sid=gumtree
Id Subtitle 1343065575
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Job Placements
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Are you a seasoned Internal Audit professional ready to step into a strategic leadership role within a dynamic, entrepreneurial group? This opportunity places you at the centre of governance, risk management, and internal control across a multi-entity business known for innovation, collaboration, and continuous improvement.The Group Internal Audit Manager plays a pivotal role in providing independent assurance and advisory services across all business units. You will drive the full audit lifecycle, from planning and analytics to execution and reporting, ensuring robust governance and operational excellence across the group.This role is ideal for someone who is passionate about data-driven auditing, enjoys engaging at senior levels, and thrives in a fast-paced, performance-led environment. Key Responsibilities:Audit DeliveryDevelop and maintain a comprehensive group-wide audit programmeCreate a rolling 12-month audit plan covering both store and corporate auditsConduct high-quality audits with a strong focus on high-risk financial and operational areasApply CAATS tools (IDEA preferred) for efficient, data-led audit insightsProduce clear, actionable audit reports and lead investigations into fraud or non-complianceDeliver 41 store audits and 4 corporate audits annually, ensuring audit plans are executed on timeRisk Management & ComplianceMaintain and enhance the Enterprise Risk Management (ERM) frameworkUpdate the Group Risk Matrix and GAP analysisReview and align policies and procedures with best practiceMonitor corrective actions and reduce recurring findings across the groupProcess Improvement & AdvisoryPartner with management to address findings and uplift processesSupport control design, process optimisation, and automation initiativesPromote a culture of data-driven decision makingStakeholder Engagement & ReportingBuild strong relationships with Finance, Operations, and the Audit CommitteePresent audit results and updates clearly and professionallyFoster accountability and continuous improvement across teams Qualifications & Experience:BCom in Internal Auditing, Accounting, or Finance (postgraduate advantageous)CIA or CA(SA) preferred1015 years internal audit experience, ideally within retail, FMCG, or a group environmentStrong data analytics capability with proficiency in CAATS (IDEA advantageous)Solid understanding of governance, risk, and internal control frameworksExcellent analytical and data interpretation skillsStrong report writing and communication abilitiesHigh integrity, sound judgment, and professional presenceAbility to work independently an
https://www.executiveplacements.com/Jobs/G/Group-Internal-Audit-Manager-permanent-1243380-Job-Search-11-30-2025-22-13-31-PM.asp?sid=gumtree
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