Introduction<\/p>\n
\tApplications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor.
\n\tPurpose To execute risk-based internal audits in accordance with the three-year rolling internal audit plan, as well as assisting in audit-related matters and projects and to conduct thorough audits of financial, operational, and compliance processes as directed, communicating findings to management.<\/p>\n
Job description<\/p>\n
\tAudit Planning and Preparation –\u00a0Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits.\u00a0\u00a0Plan and execute internal audit projects (including IT) in accordance with defined methodologies.\u00a0\u00a0\u00a0Engage with audit clients to identify key areas of the process under audit.
\n\tAudit Execution and Fieldwork\u00a0– Assess the adequacy of ATNS policies and procedures in addressing identified risks;\u00a0\u00a0Conduct testing of controls and gathering relevant data and evidence.\u00a0\u00a0Analysis data and documentation to assess control effectiveness.\u00a0\u00a0Document audit work, ensuring compliance with audit standards and organisational policies, and contributing to the preparation of audit reports.\u00a0\u00a0Communicate with stakeholders to obtain necessary information.
\n\tData Analysis and Reporting\u00a0– Use data analysis tools to extract and analyse data sets.\u00a0\u00a0Identify and clearly articulate thematic root causes and the impact thereof and recommend changes to business processes that will address the control weakness.\u00a0\u00a0Contextualise findings and recommendations in relation to wider related risk, control and governance issues.\u00a0\u00a0Draft audit reports with clear, actionable recommendations.\u00a0\u00a0Present audit findings to management and stakeholders.\u00a0
\n\tFollow-up and Remediation –\u00a0Assist in identifying areas for process improvement and may be involved in discussions about potential recommendations to enhance internal controls.\u00a0\u00a0Monitor the progress of remediation efforts and verify the effectiveness of corrective actions.\u00a0
\n\tInternal Audit Activities –\u00a0Assist the Senior Internal Auditor with other operational and reporting activities as required.\u00a0\u00a0Identify opportunities for innovation in audit as well as client processes and develop practical solution to implement innovative practices.\u00a0\u00a0Represent Internal Audit at appropriate client forums and committees as required.\u00a0\u00a0
\n\tEstablish and maintain collaborative partnerships and a wide relationship network across business units and within Internal Audit.\u00a0\u00a0Ensure that all client queries are dealt with proactively, accurately and within agreed timeframes by the team and yourself.\u00a0\u00a0Share business intelligence through collaboration with business and dissemination of information.\u00a0
\n\tActively participate in fraud detection efforts by assessing fraud risks, implement fraud detection procedures, and investigate any suspected fraudulent activities.\u00a0\u00a0
\n\tInvestigate whistle-blowing matters referred on time.\u00a0\u00a0Provide input into the Internal Audit strategy and the delivery thereof.\u00a0\u00a0Collaborate with other internal audit teams, external auditors, and departments within the organisation to ensure a coordinated and comprehensive approach to financial auditing.
\n\tContinuous Improvement and Professional Development-\u00a0Stay abreast of regulatory changes, industry trends, and emerging risks.\u00a0\u00a0Contribute to the enhancement of audit methodologies and tools.\u00a0\u00a0
\n\tContribute towards the maintenance of a Quality Assurance and Improvement Programme for internal audit.\u00a0\u00a0Participate in training programs, certifications, and professional networking activities.<\/p>\n
Minimum requirements<\/p>\n
Minimum Formal Qualifications:<\/p>\n
\t\u00a0 Bachelor\u2019s degree in Accounting, Finance, Internal Auditing or related field
\n\t\u00a0 Professional certification (e.g. CIA or CA(SA), SAICA, Chartered Accountant will be an advantage<\/p>\n
Minimum Years of Experience:<\/p>\n
\t\u00a0At least 3-5 years\u2019 experience in internal\/external auditing
\n\t\u00a0Proficiency in audit and IT audit methodologies and techniques, tools including data analytics software, risk assessment, controls testing, sampling and documentation
\n\tUnderstanding of financial and accounting principles, including IFRS and financial statement analysis, to evaluate financial controls and assess financial risk
\n\tAbility to use data analysis tools and techniques to extract, and analyse data sets, identify trends, anomalies, and patterns, and support audit testing and conclusions is required.<\/p>\n
Apply by:\u00a027 October 2025<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"ATNS","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"Air Traffic and Navigation Services Provider in South Africa. ATNS is responsible for managing 10% of the world's airspace.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":{"0":"post-21942","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/21942","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=21942"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=21942"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=21942"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}