Operations

Internal Auditor

Staff Solutions·Gauteng, south-africa·Full Time·Contract
OperationsFull TimeContract
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Key Duties & Responsibilities

  • Perform and manage the full internal audit cycle, including risk management, control management, operational effectiveness, financial reliability, and compliance with all applicable legislation, regulations, policies, and directives.
  • Determine the scope of internal audits and develop annual audit plans based on risk assessments.
  • Obtain, analyse, and evaluate accounting documentation, previous reports, financial data, process flowcharts, and supporting evidence.
  • Prepare, document, and present comprehensive audit reports and recommendations.
  • Act as an independent and objective advisor to ensure compliance, validity, legality, and the achievement of organisational objectives.
  • Identify control weaknesses, compliance risks, and operational inefficiencies, recommending corrective actions, risk mitigation strategies, and cost-saving initiatives.
  • Maintain open communication with management and relevant stakeholders throughout the audit process.
  • Prepare audit findings memoranda and ensure accurate documentation of audit procedures and evidence.
  • Conduct follow-up audits to monitor the implementation of corrective actions and management interventions.
  • Apply sound legal and compliance principles when reviewing contracts, company policies, governance documentation, and regulatory requirements.
  • Continuously develop knowledge of auditing standards, legislation, industry regulations, best practices, tools, techniques, and performance standards.

Minimum Requirements

  • Degree in Internal Auditing.
  • Paralegal qualification, legal studies, or demonstrable paralegal/legal compliance knowledge is highly advantageous.
  • Financial Accounting or Financial Management background advantageous.
  • Minimum 3 years' experience as an Internal Auditor.
  • At least 2 years' auditing experience within a corporate or professional environment.
  • Accreditation with the Institute of Internal Auditors (IIA) advantageous.
  • Strong accounting, analytical, and investigative skills.
  • Working knowledge of corporate governance, legal compliance, contract interpretation, and relevant South African legislation.
  • Excellent report writing, documentation, communication, and IT skills.
  • Valid Code 8 driver's licence.
  • Strong attention to detail with high ethical standards and integrity.
  • Team player with a confident, proactive approach who anticipates issues and business requirements.
  • Fluent in written and spoken English.

Key skills

Bachelors
Apply Now

At a glance

Company

Staff Solutions

Location

Gauteng, south-africa

Employment

Full Time

Experience

Valid until

Not specified

Created

October 9, 2026

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