Location
Johannesburg South
Job Type
Permanent
Posted
July 04, 2026
Job Description
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 commu...