Internal Auditor – Finance & Performance

About the role

An exciting opportunity exists for an experienced Internal Auditor – Finance & Performance to join a dynamic Internal Audit function based in Midrand. The role focuses on risk‑based internal audit engagements and special projects, especially in financial management, Supply Chain Management, tender probity reviews and performance information auditing.

Key responsibilities

• Plan, execute and report on SCM Proactive Assurance Audits in line with Internal Audit methodology and Global Internal Audit Standards.
• Conduct tender probity reviews and SCM/procurement audits.
• Prepare and develop audit project plans, including preliminary surveys of business environment, processes, policies and procedures.
• Develop process/system descriptions, flowcharts, and identify key controls and critical control points.
• Perform control gap analyses, define audit objectives, risks and controls, and design audit programmes with appropriate testing procedures.
• Execute audit and compliance testing, document results in working papers, and evaluate efficiency, effectiveness and economy of resource utilisation.
• Compile audit exceptions and findings for review, follow up on previous audit findings and obtain supporting evidence.
• Maintain audit working papers to required methodology and quality standards and ensure assignments are completed within agreed budgets and timelines.

Required profile

• Bachelor of Commerce, Bachelor of Technology in Audit or Finance, or an equivalent relevant qualification.
• Minimum of 5 years’ experience within Internal Audit.
• Practical experience in financial management and/or auditing, SCM/procurement auditing, tender probity reviews and performance information auditing.
• Demonstrated ability in risk and control assessment, audit planning, execution, testing and reporting.