Internal Auditor Isando

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and valuable insights to support sound decision-making and operational excellence.
 
Job Description:

• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Determine internal audit scope and develop annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.
• Prepare and present detailed audit reports reflecting findings and recommendations.
• Provide objective, independent advice to ensure validity, legality, and goal achievement.
• Identify control weaknesses and recommend risk mitigation and cost-saving measures.
• Maintain open communication with management and relevant departments.
• Document processes and prepare audit findings memorandums.
• Conduct follow-up audits to monitor managementâ??s implementation of corrective actions.
• Stay updated on industry regulations, best practices, and evolving audit tools and techniques.

Minimum Requirements:

• Bachelorâ??s Degree in Internal Auditing.
• Minimum of 3 yearsâ?? experience as an Internal Auditor.
• At least 2 yearsâ?? experience in fraud auditing.
• Accredited member of the Institute of Internal Auditors.
• Exceptional accounting, documentation, communication, and IT skills.
• Valid Code 8 driverâ??s licence.
• Proficient in English (verbal and written).

Personal Attributes:

• Strong team player with a confident and proactive approach.
• Able to anticipate issues, identify risks, and propose effective solutions.
• Highly organized and detail-oriented with strong analytical skills.