Internal Auditor: Level 2
Job Details
Job Description
The CSIR is seeking an Internal Auditor: Level 2 in the Internal Audit Services (IAS) portfolio. The role involves evaluating the effectiveness of internal controls, risk management processes, and compliance with policies, procedures, and regulations, conducting independent audits, and providing recommendations to enhance efficiency and mitigate risks. The position is based in Pretoria and reports to the Assistant Audit Manager.
Requirements
- Bachelor of Technology or Bachelor’s degree in internal audit or related field
- Three years’ relevant entry-level experience in internal audit, accounting, or a related field
- Good knowledge of internal auditing principles, techniques, and best practices
- Familiarity with internal control frameworks (e.g., COSO) and risk management methodologies
- Experience in conducting financial, operational, and compliance audits, including planning, fieldwork, and reporting
- Proficiency in evaluating risks, developing audit programs, and executing audit procedures
- Good analytical and problem-solving skills
- Ability to think critically and provide practical recommendations
- Detail-oriented with a commitment to accuracy and quality
- Good communication and interpersonal skills
- Ability to interact effectively with individuals at all levels
- Ability to work independently and manage multiple assignments simultaneously while meeting deadlines
- Proficiency in using audit software, data analysis tools, and Microsoft Office applications
- Willingness to travel to various locations as required
- All international qualifications require an evaluation report/certificate issued by the South African Qualifications Authority (SAQA)
Responsibilities
- Conduct internal audits across finance, operations, compliance, and information systems
- Develop an understanding of the audit approach, methodology, and tools
- Plan and conduct preliminary investigations and prepare Audit Planning Memoranda (APM)
- Research and familiarize with applicable policies and procedures
- Obtain data from other functions or externally while performing audits
- Interpret policies, procedures, and processes to assess compliance
- Assess the adequacy and effectiveness of internal controls, processes, and systems
- Identify control weaknesses, inefficiencies, and areas of potential risk
- Perform detailed testing and analysis of financial information, operational activities, and internal control processes
- Assist in designing and implementing control activities, risk management practices, and governance processes
- Collaborate with process owners and management to develop and implement action plans
- Stay updated with industry trends, emerging risks, and regulatory changes
- Prepare comprehensive audit workpapers documenting procedures, evidence, and conclusions
- Review and provide guidance on the adequacy and effectiveness of control design
- Recommend enhancements to strengthen the control environment
- Participate in developing and enhancing audit programs, methodologies, and tools
- Prepare clear, concise, and comprehensive audit reports
- Present audit reports to management and submit to IAS management for review
- Monitor the implementation of audit recommendations and verify corrective actions
- Compile audit certificates and perform ad hoc tasks as allocated by IAS management
- Foster a culture of ethics, compliance, and continuous improvement
Apply online
Additional Instructions
Apply via the provided link with your CV, cover letter, and relevant documents. Ensure your application is complete and submitted through the CSIR career portal. All international qualifications require an evaluation report/certificate issued by the South African Qualifications Authority (SAQA).
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