Requisition ID:  13608

Internal Auditor, Group Internal Audit


  • Analyse and evaluate the performance of the organisation's financial, operational and managerial processes and systems to identify risks and areas for improvement
  • Collect, examine, analyse, and verify information about the organisation's systems and processes
  • Review manuals, policies, reports, financial statements, and other written materials
  • Interview organisational members where required
  • Identify, analyse, and document aspects of the organisation's systems and processes that are not compliant with regulations, laws, and standards, and with the organisation's policies and operating procedures
  • Recommend changes to processes and systems that will minimise risk, improve performance and productivity
  • Ensure that the organisation complies with all relevant regulations, laws, and standards
  • Contribute to the preparation of internal audit reports that accurately document the audit process and its findings


  • Degree in Accountancy or equivalent professional qualification (ACCA)
  • 2-3 years of experience in internal and external audit
  • Team player with excellent analytical, report-writing and interpersonal skills
  • Excellent communication skills
  • Experience in international audit firms/listed companies is preferred
  • Working knowledge of ACL/SAP is preferred