Internal Auditor – Klerksdorp

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Job Description

Duties & Responsibilities :

* Execute audits:
– Obtain familiarity with audit program goals and objectives.
– Communicate and liaise with clients.
– Inform clients about intended roll-out.
– Requests provision of documents/information to assist with compilation of audit samples.
– Compile audit samples to be tested.
– Perform audit procedures.
– Document all findings from audits.
– Supply inputs to audit report.
– Execute ad hoc tasks as requested by management.
* Compile audit file:
– Index file documentation.
– Cross reference of working paper to evidence found.
– Clearing of review notes from audit manager.
– Discuss audit findings with audit manager and obtain management comments accordingly.
– Draft audit reports.

Desired Experience & Qualification


* Relevant BCom Auditing/ Accounting qualification

* Completed SAICA Articles