Internal Auditor (Financial Focus)

About the Role

Our client, a prominent public sector entity with operations in Queenstown, Eastern Cape , is seeking a skilled Internal Auditor with a strong focus on financial audits. This role is essential for evaluating the effectiveness of internal controls, risk management processes, and governance within the organization. The position involves a Hybrid work arrangement, allowing for a blend of on-site work to conduct audits and remote work for analysis and reporting. The ideal candidate will be meticulous, objective, and possess a thorough understanding of auditing standards and financial regulations. We are looking for a professional who can identify potential risks and control weaknesses, and recommend practical solutions to enhance operational efficiency and compliance. This is a significant opportunity to contribute to the integrity and accountability of a key regional institution.

Key Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• Assess risks associated with organizational activities and identify mitigation strategies.
• Review financial records, transactions, and systems to ensure accuracy and compliance with policies and regulations.
• Conduct fieldwork, including interviewing staff, reviewing documentation, and performing testing procedures.
• Prepare clear, concise, and constructive audit reports, highlighting findings and management action plans.
• Follow up on the implementation of audit recommendations.
• Ensure compliance with relevant legislation, accounting standards, and best practices.
• Assist in the development and maintenance of the annual audit plan.
• Collaborate with management to foster a strong internal control environment.

Requirements

• Bachelor's degree in Accounting, Auditing, or a related field.
• Professional qualification such as CIA, CA(SA), ACCA, or similar is highly desirable.
• Minimum of 3-5 years of experience in internal or external audit, with a focus on financial audits.
• Strong knowledge of auditing principles, standards (e.g., IIA Standards), and practices.
• Understanding of risk management frameworks and internal control systems (e.g., COSO).
• Proficiency in audit management software and advanced Microsoft Excel skills.
• Excellent analytical, critical thinking, and problem-solving abilities.
• Strong report writing and communication skills.
• High level of integrity, objectivity, and ethical conduct.
• Ability to work independently and manage audit engagements effectively.
• Experience within the public sector or a regulated industry is an advantage.

Benefits

Our client offers a competitive salary package and benefits in line with public sector scales. Employees are provided with comprehensive medical aid coverage and a defined benefit pension plan. Opportunities for professional development and further training are actively supported. The role operates under a Hybrid work model, offering flexibility for employees based in or near Queenstown, Eastern Cape . Access to modern office facilities and resources is provided. This position offers the chance to make a meaningful contribution to public service and gain extensive experience in financial auditing within a key regional organization.