Purpose:

• The Internal Auditor is primarily responsible for assisting in providing independent assurance that the organisation’s risk management and internal control processes are operating adequately and effectively.
• In addition, the incumbent will provide general accounting and finance related support to the finance department.

Job Summary:

Internal audit function (±75%):

Conduct internal audits by:

• Identify risk areas and control weaknesses, for audit review
• Draft an audit program for the audit review
• Perform audit testing and complete working papers
• Draft internal audit reports that reflect audit findings
• Follow-up on management actions
• Oversight and monitoring of KWV’s CSA (Control Self-Assessment) system
• Annual risk analysis and contribution in compiling Audit program and Finance and Risk Management Committee pack

Finance support function (±25%):

• Assist with month end process
• Review of Reconciliations

Minimum Requirements:

• National Diploma in accounting, internal auditing, cost & management accounting or equivalent
• Internal auditing experience of at least 3 years
• Experience in auditing of trade debtors, creditors, warehousing, inventory management, and production will be advantageous
• Valid driver’s license (Code B)

Skills Required:

• Excellent analytical and numerical skills
• Ability to analyse and interpret data
• Problem solving and decision-making skills
• Good interpersonal skills
• Excellent written & verbal communication skills
• Well-developed computer skills
• Ability to work independently and meet deadlines

Preference will be given to suitably qualified candidates from under-represented groups aligned with our Employment Equity Plan.

Closing date: 15 December 2025