About the Role
Our client, a prominent public sector entity with operations in Queenstown, Eastern Cape , is seeking a skilled Internal Auditor with a strong focus on financial audits. This role is essential for evaluating the effectiveness of internal controls, risk management processes, and governance within the organization. The position involves a Hybrid work arrangement, allowing for a blend of on-site work to conduct audits and remote work for analysis and reporting. The adecuado candidate will be meticulous, objective, and possess a thorough understanding of auditing standards and financial regulations. We are looking for a professional who can identify potential risks and control weaknesses, and recommend practical solutions to enhance operational efficiency and compliance. This is a significant opportunity to contribute to the integrity and accountability of a key regional institution.
Key Responsibilities
Plan, execute, and report on financial, operational, and compliance audits.
Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
Assess risks associated with organizational activities and identify mitigation strategies.
Review financial records, transactions, and systems to ensure accuracy and compliance with policies and regulations.
Conduct fieldwork, including interviewing staff, reviewing documentation, and performing testing procedures.
Prepare clear, concise, and constructive audit reports, highlighting findings and management action plans.
Follow up on the implementation of audit recommendations.
Ensure compliance with relevant legislation, accounting standards, and best practices.




Assist in the development and maintenance of the annual audit plan.
Collaborate with management to foster a strong internal control environment.
Requirements
Bachelor's degree in Accounting, Auditing, or a related field.
Professional qualification such as CIA, CA(SA), ACCA, or similar is highly desirable.
Minimum of 3-5 years of experience in internal or external audit, with a focus on financial audits.
Strong knowledge of auditing principles, standards (e.g., IIA Standards), and practices.
Understanding of risk management frameworks and internal control systems (e.g., COSO).
Proficiency in audit management software and advanced Microsoft Excel skills.
Excellent analytical, critical thinking, and problem-solving abilities.
Strong report writing and communication skills.
High level of integrity, objectivity, and ethical conduct.
Ability to work independently and manage audit engagements effectively.
Experience within the public sector or a regulated industry is an advantage.
Benefits
Our client offers a competitive salary package and benefits in line with public sector scales. Employees are provided with comprehensive medical aid coverage and a defined benefit pension plan. Opportunities for professional development and further training are actively supported. The role operates under a Hybrid work model, offering flexibility for employees based in or near Queenstown, Eastern Cape . Access to modern office facilities and resources is provided. This position offers the chance to make a meaningful contribution to public service and gain extensive experience in financial auditing within a key regional organization.
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📌 Internal Auditor (Valladolid)
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📍 Valladolid