SUMMARY:
Junior Internal Auditor
POSITION INFO:
Position Summary:
The Junior Internal Auditor will play a crucial role in Internal Audit engagements by evaluating and reviewing organizational operations, identifying areas for improvement, and assessing risk factors. This position requires evaluating the adequacy and effectiveness of internal controls within management systems. The Junior Internal Auditor will collaborate closely with the Senior Internal Auditor / Team Leader Expert and contribute to the execution of audit tasks, preparing high-quality deliverables before submission to the next-level reviewer.
Responsibilities and Duties:
• Collaborate as a team member, managing time effectively in line with budget, and maintaining proactive communication with the Senior Internal Auditor / Team Leader Expert regarding progress.
• Demonstrate independence and proactivity by communicating challenges, concerns, and exceptions to senior team members, ensuring all tasks are completed in a timely manner.
• Provide support and assistance to Senior Internal Auditors / Team Leader Expert as assigned, enabling effective execution of audit tasks and reviews.
• Contribute to the team’s understanding of complex issues and legislative requirements through research, interviews, analysis, and clear summary of findings.
• Assist in the development of documents and presentations that outline issues, solutions, and implications.
• Evaluate internal controls, apply professional audit techniques, prepare audit work papers, develop solutions, and document findings as part of financial, operational, and compliance audits.
• Understand the industry, assessment area, related risks, and processes; assist in drafting the Risk and Initial Assessment Summary for review by the Senior Internal Auditor / Team Leader Expert.
• Assist in completing project-related planning documentation for review by senior team members.
• Apply the appropriate sampling methodology and document its application in audits.
• Contribute to and challenge the Audit Program.
• Execute tests according to the Audit Program and ensure the highest quality of working papers.
• Identify issues, and draft and submit audit findings (including findings, root causes, risks, and recommendations) for review by the Senior Internal Auditor / Team Leader Expert.
• Assist in drafting Internal Audit reports and completing project quality assurance documentation.
• Perform basic administrative tasks as required.
• Execute other duties as assigned by the Senior Internal Auditor / Team Leader Expert.
Qualifications and Skills:
• Bachelor’s degree or BTech in Internal Audit, Accounting, Business, Finance, or a related field is preferred.
• Personal Integrity: Demonstrate strong ethics, values, principles, and work ethic.
• Analytical Skills: Strong critical thinking, logical reasoning, and the ability to break down complex information.
• Interpersonal Skills: Ability to build relationships, manage conflict, and communicate effectively in a team setting. Open to feedback and able to manage conflict in a positive manner.
• Communication Skills: Fluency in both English and Afrikaans is required. Ability to provide regular, clear updates to senior team members on progress, challenges, and concerns.
• Organizational Skills: Strong planning, time management, and attention to detail.
• Time Management: Able to set goals, prioritize tasks, manage appointments, multitask, and make informed decisions.
• Problem-Solving Skills: Flexible, adaptable, innovative, and analytically skilled.
• Report Writing: Ability to draft working papers, audit findings, recommendations, and reports with clarity and accuracy.
• Training & Presentation Skills: Capable of training team members effectively and efficiently.
Additional Requirements:
• Graduate with 1–2 years of related work experience.
• Relevant audit, accounting, or business experience.
• Public sector accounting/auditing experience is a plus.
Benefits:
• Competitive compensation package.
• Company contribution toward pension.
• Health Insurance and additional benefits.
This role offers an exciting opportunity for a Junior Internal Auditor to grow within a dynamic organization while contributing to the success of audit engagements.
Application Process:
Interested candidates who meet the above requirements are encouraged to submit their CV in MS Word format, along with a cover letter highlighting relevant experience, proof of your qualifications, and a head and shoulder photo of yourself to
