Internal Auditor
Gauteng, East Rand
R35 000 – R38 000 + Company Benefits
Permanent Role | Corporate / Commercial Environment
An established organisation is seeking a highly analytical and detail-oriented Internal Auditor to strengthen internal controls, manage risk, and ensure compliance across operations. This role is ideal for a qualified audit professional who combines strong technical expertise with sound judgment, excellent communication skills, and a proactive mindset.
Key Responsibilities
- Perform and control the full internal audit cycle, including risk and control assessments
- Develop annual internal audit plans aligned to business risk
- Assess the effectiveness of operational processes, financial controls, and regulatory compliance
- Analyse accounting records, audit data, flowcharts, and previous reports
- Identify control gaps, inefficiencies, fraud risks, and opportunities for cost savings
- Prepare clear, accurate audit reports and findings memorandums
- Present audit outcomes to management with practical, value-adding recommendations
- Act as an independent and objective advisor to management
- Conduct follow-up audits to track and evaluate management’s corrective actions
- Maintain open and professional communication with key stakeholders
- Stay up to date with audit standards, legislation, best practices, and industry trends
Key Competencies & Personal Attributes
- Strong analytical and problem-solving ability
- Exceptional attention to detail and documentation standards
- Confident, professional, and proactive approach
- Strong interpersonal and communication skills
- High ethical standards and sound judgment
- Effective time management and prioritisation
- Collaborative team player with the ability to work independently
Minimum Requirements
- Degree in Internal Auditing (essential)
- CIA qualification completed (non-negotiable)
- Minimum 3 years’ experience as an Internal Auditor
- At least 2 years’ fraud auditing experience
- Accreditation with the Institute of Internal Auditors
- Strong accounting knowledge
(Financial Accounting or Financial Management background advantageous)
- Advanced Excel and IT skills
- Risk and compliance experience preferred
- Valid Code 8 Driver’s Licence
- Fully proficient in reading and writing English
You will need the following documents and experience to apply.
- A FULL CV in Word or PDF format - Must include Company Names, Dates of Employment and Reasons for Leaving
- A recent photograph of yourself
- 3 months of payslips
- Names and contact numbers for at least 2 References
PLEASE DO NOT APPLY ON THE WEBSITE.
Please send your CV and documents to paula@astorrecruitment.co.za
NOTE: Should you not hear from one of our Representatives within 14 days of submitting your application, please consider your application unsuccessful for this position.