Practioner: Internal Audit at Hire Resolve

Hire Resolve is seeking a detail-oriented, highly analytical Practitioner: Internal Audit to join the Finance Division of a leading metals and manufacturing group in Middelburg, Mpumalanga. Reporting directly to the Internal Audit Manager and working under the supervision of the Group Chief Audit Executive, this full-time, on-site role is responsible for evaluating internal controls, executing audit plans, conducting risk assessments, and delivering high-impact operational efficiency recommendations.


Key Performance Areas:


Audit Execution & Control Testing: Evaluate audit procedures, execute control testing, and draw conclusions to enhance operational efficiency and mitigate business risks.
Audit Plan & Systems Review: Plan, execute, and report on audit engagements in accordance with group methodology, ensuring at least 80% of the annual Internal Audit plan is completed on schedule.
Risk Management & Compliance: Assess compliance with applicable laws, regulations, internal policies, and governance frameworks (King IV/V) across all business operations.
Management Reporting & Audit Follow-ups: Compile clear, objective audit reports for executive review, convey recommendations convincingly, and manage follow-ups on open audit findings.
Continuous Improvement & Training: Maintain knowledge of emerging risks and business trends, completing at least 20 hours of professional training annually.


Minimum Requirements:


Education & Credentials: Chartered Accountant CA(SA) qualification (NQF Level 8) is mandatory.
Audit Experience: 4 to 6 years of relevant Internal and/or External Auditing experience (including completed articles/graduate training program).
Big Four Exposure: Big Four auditing firm experience is strictly required, alongside exposure to diverse business sectors, risk frameworks, and control improvements.
Technical Standards & Frameworks: Strong working knowledge of Internal Audit Standards, IFRS, King IV & V Codes of Corporate Governance, and financial/operational internal controls