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Internal Auditor (JB4641)
Lichtenburgh, North West · Accounting/FinanceInternal Auditor (JB4641)
Lichtenburg, North West
Market Related
Permanent
A leading organisation in the agricultural sector is looking for a qualified Auditor to join their Audit and Advisory team. Reporting directly to the Assistant Manager, this role is designed for a professional eager to contribute to a dynamic environment dedicated to excellence and innovation.
The successful candidate will be responsible for conducting risk-based audits and specialised investigations related to fraud and irregularities. The role requires meticulous analysis of business processes to ensure robust internal control measures and optimal utilization of company resources. As a key player, the Auditor will design audit programs, assess control effectiveness, and provide strategic recommendations to drive corrective actions.
Looking to relocate? This role is your chance to enjoy a slower pace of life while boosting your career. Experience close-knit community living, where neighbours become friends, and local events bring everyone together. Plus, shorter commutes mean more time for outdoor activities and personal pursuits. If you’re ready for a fresh start in a welcoming environment, this could be your perfect opportunity!
Minimum Requirements:
B.Com Accounting degree, studying towards CA(SA), with completed articles or an honours degree in Internal Audit, Accounting (CTA), Forensic Accounting, or Risk Management.
Comprehensive understanding of the COSO framework, IFRS, Companies Act, and King IV.
Profound knowledge of relevant legislation and guidelines.
Duties and Responsibilities:
Develop and execute assurance and advisory engagements aligned with the annual audit plan.
Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
Enhance and protect organizational value through risk-based assurance, advice, and insightful analysis.
Conduct in-depth analysis of business processes to ensure effective internal controls.
Evaluate the optimal utilization of company resources using business principles.
Design and implement audit programs and procedures for comprehensive control assessments.
Compile detailed reports with actionable recommendations for corrective actions.
Ensure audit processes adhere to rigorous quality standards.
Contribute to technological advancements by creating and maintaining electronic audit files.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Lichtenburg, North West
Market Related
Permanent
A leading organisation in the agricultural sector is looking for a qualified Auditor to join their Audit and Advisory team. Reporting directly to the Assistant Manager, this role is designed for a professional eager to contribute to a dynamic environment dedicated to excellence and innovation.
The successful candidate will be responsible for conducting risk-based audits and specialised investigations related to fraud and irregularities. The role requires meticulous analysis of business processes to ensure robust internal control measures and optimal utilization of company resources. As a key player, the Auditor will design audit programs, assess control effectiveness, and provide strategic recommendations to drive corrective actions.
Looking to relocate? This role is your chance to enjoy a slower pace of life while boosting your career. Experience close-knit community living, where neighbours become friends, and local events bring everyone together. Plus, shorter commutes mean more time for outdoor activities and personal pursuits. If you’re ready for a fresh start in a welcoming environment, this could be your perfect opportunity!
Minimum Requirements:
B.Com Accounting degree, studying towards CA(SA), with completed articles or an honours degree in Internal Audit, Accounting (CTA), Forensic Accounting, or Risk Management.
Comprehensive understanding of the COSO framework, IFRS, Companies Act, and King IV.
Profound knowledge of relevant legislation and guidelines.
Duties and Responsibilities:
Develop and execute assurance and advisory engagements aligned with the annual audit plan.
Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
Enhance and protect organizational value through risk-based assurance, advice, and insightful analysis.
Conduct in-depth analysis of business processes to ensure effective internal controls.
Evaluate the optimal utilization of company resources using business principles.
Design and implement audit programs and procedures for comprehensive control assessments.
Compile detailed reports with actionable recommendations for corrective actions.
Ensure audit processes adhere to rigorous quality standards.
Contribute to technological advancements by creating and maintaining electronic audit files.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.