Job Summary:
We are seeking a qualified and detail-oriented Internal Auditor to join our internal audit team within the steel manufacturing sector.
The ideal candidate will have a sound understanding of internal control frameworks, risk management, and audit procedures, ideally within a manufacturing environment.
The position is responsible for evaluating financial and operational processes to ensure efficiency, accuracy, compliance, and integrity.
Key Responsibilities:
- Plan, execute, and report on operational, financial, and compliance audits across departments.
- Evaluate internal controls, identify control weaknesses, and recommend practical improvements.
- Work with all departments to ensure the documentation of Business Processes with narratives and flowcharts.
- Review manufacturing processes and controls to identify inefficiencies and risks.
- Conduct risk assessments and what-can-go-wrong analysis and assist in the annual internal audit planning process.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Prepare detailed audit reports with findings, risks, and actionable recommendations.
- Follow up on the implementation of audit recommendations and corrective actions.
- Liaise with Process Owners and Control Owners to provide guidance on improvements of key control objectives.
- Support external audits and other assurance activities as required.
- Maintain audit documentation and adhere to professional audit standards.
Minimum Requirements:
- Bachelor’s degree in Accounting, Finance, Internal Auditing, or a related field.
- Completed SAICA, SAIPA, or CIMA articles.
- CIA, CPA, CA(SA), or CIMA certifications will be highly advantageous.
- Minimum of 8–10 years in internal or external audit, preferably within a manufacturing or industrial environment.
- Experience in the steel or heavy manufacturing industry will be a strong advantage.
Skills and Competencies:
- Strong analytical and problem-solving skills.
- Knowledge of internal auditing standards and risk-based auditing.
- Proficiency in MS Office (Excel, Word, PowerPoint); ERP systems knowledge is beneficial.
- Excellent report writing and communication skills.
- Ability to work independently and as part of a team.
- High attention to detail and integrity.
Employment Type:
Full-Time
Remuneration:
Market-related, based on experience and qualifications