About the position
Practitioner: Internal AuditHire 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
Position Details:- Location: Middelburg, Mpumalanga (Full-Time, Strictly On-site).
- Remuneration: R770,000 – R880,000 annual CTC (excluding monthly performance incentives).
- Department: Finance / Internal Audit.
Contact Hire Resolve for your next career-changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn.
You can also visit the Hire Resolve website: www.hireresolve.co.za or email us your CV: [Email Address Removed]
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
Desired Skills:
- Practioner: Internal Audit
- Practioner: Internal Audit
- Practioner: Internal Audit
