Internal Auditor (Non CA) at Robert Walters

• This role offers an exciting opportunity to conduct internal audits, perform various ad-hoc finance and non-finance duties, and engage with the IT environment of the business.
• The successful candidate will have the chance to travel within Gauteng and to other provinces as required, showcasing their commercial acumen and willingness to learn about the business. 
• Opportunity to conduct internal audits and perform various ad-hoc duties
• Engage with the IT environment of the business
•  Travel within Gauteng and to other provinces as required

What you'll do:

• As an Internal Auditor (Non-CA), you will play a crucial role in conducting internal audits, performing various ad-hoc finance and non-finance duties, and engaging with the IT environment of the business. You will collaborate closely with your team, assisting in various functions while demonstrating your commercial acumen. Your responsibilities will also include understanding and documenting process flows, identifying risks within processes, recommending solutions, maintaining accurate audit documentation, following up on audit recommendations, assisting in risk assessment, and performing basic data analysis.
• Conduct internal audits and perform ad-hoc finance and non-finance duties
• Collaborate with the team and assist in various functions
• Demonstrate willingness to learn and take an interest in the business, showcasing commercial acumen
• Engage with the IT environment of the business
• Travel within Gauteng and to other provinces as required
• Understand and document process flows, identify risks within processes, recommend solutions, and maintain accurate audit documentation and workpapers
• Follow up on the implementation of audit recommendations and corrective actions
• Assist in identifying, assessing, and documenting significant business risks
• Perform basic data analysis to identify discrepancies or unusual trends

What you bring:

• The ideal candidate for this Internal Auditor (Non-CA) position brings a strong commercial acumen along with accountability for their tasks.
• You hold a relevant finance or audit qualification (Non-CA) and have 2-4 years of experience in an internal audit role.
• While IT audit knowledge is beneficial, it's not essential. You have a basic understanding of auditing principles and practices.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) is expected. Good verbal and written communication skills are key to success in this role.
• Commercial acumen
• Accountability and ownership of tasks
• Relevant finance or audit qualification (Non-CA)
• 2-4 years of experience in an internal audit role
• IT audit knowledge is beneficial but not essential
• Basic understanding of auditing principles and practices
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
• Good verbal and written communication skills