- Mpumalanga
- Salary: R25 000.00 - R30 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting Agriculture
- Reference: LC_030151073677
Vacancy Details
My client based in Nelspruit is seeking a motivated Internal Auditor & Accounting Clerk to support internal audit engagements across a multi-entity agribusiness group. This role is ideal for a graduate or trainee completing articles, offering practical exposure to agricultural auditing, accounting, risk and compliance, with a clear development pathway toward a full Internal Auditor role.
Please Note
Remote working position, would prefer that you do reside in Nelspruit or - Mphumulanga of Limpopo is (Tzaneen, Hoedspruit of Lydenburg)
Key Accountabilities
- Support audit planning by reviewing the approved Internal Audit Plan
- and gaining an understanding of business processes and key risk areas.
- Assist with audit fieldwork, including control testing, walkthroughs and interviews, in line with Internal Auditing Standards.
- Execute audit procedures under supervision and collect sufficient, relevant and reliable audit evidence.
- Identify control gaps, risks and weaknesses and document
- observations with guidance from the Internal Audit Manager.
- Prepare clear, accurate and complete working papers that support audit findings and conclusions.
- Contribute to the preparation of audit reports by providing factual
- inputs, supporting evidence and well-reasoned observations.
- Engage professionally with management and operational staff throughout the audit process.
- Communicate audit objectives, progress and findings effectively in both written and verbal formats.
- Ensure compliance with the International Internal Auditing Standards, IIA Code of Ethics and Group policies.
- Maintain awareness of agricultural regulations, financial standards and best practices.
- Actively contribute ideas for improving audit processes, tools and methodologies.
- Participate in ongoing learning and professional development to build expertise in agribusiness auditing and accounting.
Skills & Competencies
- Knowledge of internal audit and risk-based auditing principles
- Understanding of audit planning, execution and reporting
- Familiarity with governance, risk and compliance
- Awareness of fraud indicators
- Strong analytical thinking and attention to detail
- Ability to prepare clear working papers
- Proficient in Excel and basic data analysis tools (Power BI advantageous)
- High integrity and professional ethics
- Strong written and verbal communication
- Organised, self-motivated and able to manage deadlines
- Willingness to learn and work independently
- Collaborative team player
Candidate Requirements
Qualifications & Experience
- BCom Accounting (completed or in progress – minimum requirement)
- Completing articles or recently qualified (advantageous)
- Exposure to audit (internal/external) – advantageous
- Exposure to multi-entity or agribusiness environments – advantageous
- Basic knowledge of IFRS/GRAP – advantageous
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