Internal Auditor

Work-Force

An opportunity has arisen for a Internal Auditor in Hermanus. Suitably qualified candidates from across Western Cape are invited to apply.

Overview

The Internal Auditor position is part of an ongoing recruitment drive across Western Cape. The brief has been shaped carefully, with a focus on delivery in Hermanus and across the finance jobs space.

Day-to-day, the role balances focused delivery with the kind of collaboration that keeps things moving. The successful candidate is trusted to make sensible decisions inside the agreed scope, with line-management support whenever a sounding board is useful.

Internal documentation, process notes and shared playbooks make it easier for the Internal Auditor to step into the finance jobs workflow quickly. Institutional knowledge is well-organised, so people are not reinventing the wheel from one week to the next.

Equal Opportunity

Equally, the organisation is committed to fair, merit-based recruitment and equal opportunity. Applications are assessed against the published role requirements in line with applicable employment law.

Crucially, the hiring organisation’s applicable employment-equity and inclusion practices will be explained in the final vacancy details for Western Cape.

Inclusive hiring extends through onboarding and into how teams operate every day. Respectful, fair conduct is expected from every team member in Hermanus.

The Environment

On top of that, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.

In addition, the role is intended to operate under the hiring organisation’s workplace conduct, health and safety policies in Western Cape.

Equally, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.

About the Team

You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Hermanus group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.

Collaboration is the default working mode. Whether picking up a quick query or working through a complex project, you will find colleagues willing to lean in and help.

Importantly, the team structure and working relationships for this role in Hermanus will be explained during the hiring process.

What You’ll Be Doing

  • Capture supplier invoices, journals and bank transactions accurately
  • Process payment runs and resolve supplier queries timeously
  • Review expense claims against company policy and approval limits
  • Liaise with external auditors, banks and regulatory bodies
  • Maintain accurate general ledger entries and trial balance integrity
  • Implement and monitor internal controls to mitigate financial risk
  • Assist with VAT, PAYE and provisional tax submissions to SARS

What You’ll Need

  • 2-4 years’ experience in a similar finance role
  • B.Com or National Diploma in Accounting, Finance or related field
  • Ability to meet tight reporting deadlines under pressure
  • Hands-on experience with Sage, Pastel, SAP or Xero
  • Understanding of internal controls and segregation of duties

If most of these boxes are ticked, you are encouraged to put your name forward.

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