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Specialist: Internal Audit III

  • Gauteng
  • Salary: Market Related
  • Job Type: Permanent
  • Sectors: Construction Mining
  • Reference: 2355921

Apply before Jun 20 2026 | 61 Days left

Apply

Vacancy Details

Employer: Komatsu South Africa (Pty) Ltd.

 

Job Purpose

The Specialist: Internal Audit III is a specialised diagnostic-level role in the Mining and Construction/OEM industry, responsible for executing internal audit, risk, and compliance activities across the Komatsu Africa Holdings Group. The role supports sound corporate governance, effective risk management, and strong internal controls in line with professional auditing standards and regulatory requirements.

 

Key Responsibilities

Internal Audit

  • Plan and perform internal audits in collaboration with the Internal Audit Manager
  • Execute audits across operational, financial, systems, and compliance areas
  • Conduct SOX / JSOX audits, including scoping, control testing, and effectiveness reviews
  • Identify control gaps, process weaknesses, and improvement opportunities
  • Prepare audit working papers, findings, and formal audit reports
  • Liaise with internal stakeholders and external auditors
  • Monitor and follow up on agreed management actions

 

Risk & Compliance

  • Assist with risk management and compliance audits
  • Support the review and updating of governance, risk, and control documentation
  • Evaluate audit outcomes and report on compliance and risk exposure
  • Promote adherence to governance and internal control frameworks

Reporting & Governance

  • Communicate audit results, trends, and key risk themes to management
  • Escalate complex audit issues where necessary
  • Ensure compliance with the Internal Audit Charter and professional audit standards

Required Skills

  • Sap: 1 to 2 years
  • Ifrs: 1 to 2 years
  • Internal Or External Audit
  • SOX / JSOX: 1 to 2 years

Candidate Requirements

Minimum Requirements

  • Relevant degree (BCom / BCom Honours / Diploma in Internal Auditing)
  • Studying towards a CIA or CA(SA) qualification (advantageous)
  • Minimum 1 year’s experience in an internal or external audit environment
  • Exposure to systems audits, internal audits, or external audits
  • SOX / JSOX experience will be an added advantage

Knowledge & Technical Skills

  • Working knowledge of:
    • SAP
    • SOX / JSOX
    • IFRS
    • King III / Corporate Governance principles
    • International Standards for the Professional Practice of Internal Auditing
  • Computer literacy:
    • MS Word – Intermediate
    • MS Excel – Advanced
    • MS PowerPoint – Intermediate

Key Competencies

  • High levels of integrity, professionalism, and ethical judgement
  • Strong analytical and problem-solving ability
  • Structured, objective, and detail-oriented approach
  • Ability to work independently and meet deadlines
  • Effective communication and stakeholder engagement skills

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2 people have applied for this job. 105 people have viewed this job.

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About Komatsu South Africa (Pty) Ltd.

We build machines to answer the needs of society. For more than a century, our brand has been synonymous with connection to community. It guides everything we do, from the ways we think about innovation, to how we hire and train new employees around the world, and how we build relationships with our customers.

In 1921, Meitaro Takeuchi founded our company in the town that shares our name. He did so to provide work for the local community after the closure of a nearby copper mine.

Today, we have come a long way from where we started. We have evolved into a truly global company with a diverse workforce comprised of different nationalities and beliefs. And it’s by harnessing the potential of all our different talents and unique perspectives that we push ourselves further.

We explore and help advance the boundaries of technology, developing smart construction equipment and autonomous mining trucks, creating underwater electric bulldozers and even conceptualizing an excavator capable of operating on the moon. Our products and solutions directly support industries essential to the ongoing development of modern societies and everyday life.

For our core customers in forestry, construction and mining, we make big machines that take on even bigger challenges, gentle giants answering the needs of society.

We believe that when people are united by a common goal, the truly remarkable happens. In communities across the globe, we find purpose in creating value through manufacturing and technology innovation to empower a sustainable future where people, business, and our planet thrive together.

Harnessing our collective expertise to go further, we stay true to our brand promise: Creating value together.

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About Careers24.com

  • Careers24 is a leading South African job portal that assists jobseekers from all sectors and experience levels to find and apply for vacancies from hundreds of South Africa’s leading companies. With over a million visitors a month, we are one of the most popular destinations to find employment online in South Africa.

    Our mission is to become the destination where every candidate can find an ideal job and where every company can find the perfect candidate. We are a proud member of the Media24 family and part of the Naspers group of companies.

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