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Internal Auditor (KK508)

REF: KK508

Market Related Salary

Kenilworth, Western Cape

Our client is looking for an Internal Auditor to join their growing team.


Assessing, evaluating, and monitoring the adequacy, effectiveness and efficiency of the organisations internal control systems

Identifying improvements and enhancements to the internal control systems

Risk Management – Identifying risk areas and implementing controls and systems to address these

Investigating breaches of internal controls

Reviewing policies and procedures and making changes when necessary

Drafting and implementing new policies and procedures as and when required

Ensuring all policies and procedures are kept up-to-date

Identifying, evaluating, and assessing significant risks

Designing audit procedures and audit programs to address the significant risks identified in the business

Ensuring efficient and effective execution of audits

Conducting audits to ensure compliance with all applicable laws and regulations

Drafting internal audit reports to communicate all findings and deficiencies identified

Ensuring that all findings have been communicated to management

Obtaining and assessing feedback to ensure that all findings reported are resolved

Ensuring that the necessary corrective action is taken by conducting follow up audits

Providing value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit

Auditing the sessional payroll on a weekly basis

Auditing the permanent payroll on a monthly basis

As an authorised signatory, review and approve supplier payments on a daily basis

Attending the bi-annual stock count to observe the count, conduct test counts, and report findings back to management along with any recommendations


Chartered Accountant – CA(SA) Qualification will be advantageous

Must have at least 2 years post articles experience in Internal Auditing

Must have served articles with a big four firm

Experience in the healthcare industry would be an advantage

A Certified Internal Auditor (CIA) qualification would be advantageous

Must have in depth knowledge of International Standards on Internal Auditing

Must have knowledge of International Financial Reporting Standards

Must have knowledge of relevant financial legislation

Must have strong technical audit skills

Apply for this position

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