{"id":3887029,"url":"https://alion.io/job/interdot-internal-auditor","title":"Internal Auditor","company":{"id":4521405,"name":"Interdot","domain":"interdot.co.za","url":"https://alion.io/company/interdot-co-za","size_band":"1001-5000","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Randburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-06T19:59:04Z","employer_posted_date":"2026-11-06","last_verified_at":"2026-11-08T06:01:01Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Introduction\nOur client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance,\ndocumentation, and reporting. The position may provide functional advice or training. The role ensures that audits are conducted in accordance with.\nprofessional and laid down standards and manages audit relationships with line management regarding audit performance and determination of\nremedial actions. CLIENTS require a self-starter with an outgoing personality and unwavering integrity who can communicate confidently on all levels. Please forward your application before the closing date.\nJob description\nAct at all times in accordance with the IPPF (International Professional Practices Framework) as mandated by the Institute of Internal Auditors\nSouth Africa (IIASA) and all other relevant legislation and best practice.\nMaintain confidentiality of all information gained during the performance of internal auditing duties.\nWork closely with all external audit partners on the direct assistance mandate of external audits.\nMonitoring and reviewing of audit findings and follow up on clearance thereof.\nProvide administrative support and assist in the development and maintenance of departmental documentation.\nWork towards the department's performance targets and maintain suitable records to demonstrate this.\nCreate and maintain authentic, timely, and reliable records in relation to all duties completed.\nPerforming other related duties as assigned.\nEstablish and maintain relationships with all levels of the business to effectively carry out audit focus and strategies, i.e., promote the value of the function.\nAssisting in the development of the internal audit plan based on the internal risk management framework by independently identifying potential areas of risk requiring audit focus.\nActively tracking the execution of the internal audit plan and escalating any delays.\nConduct all required internal audits as per the approved audit plan by conducting the required planning and designing of the relevant audit.\nprocedures. Perform all required fieldwork up front, including the analysis of relevant data as input for the preparation of the audit. Compile and complete all required work papers for the audit. \nDraft internal audit findings and the requisite audit report. Present, discuss, and confirm the audit findings and suggested corrective actions with the relevant process owners and management. \nEnsure that all audit findings lead to implementable recommendations and improvements within the relevant business unit and perform regular follow-ups to drive continuous.\ncorrective action and resolution. Producing audit reports and regular status reporting as required.\nProvide expert assistance across the auditing process in the completion of financial audits as and when required.\nConduct regular compliance testing as part of the follow-up work required to continue adding value post-audit completion.\nEnsuring adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with a standard audit career\nprogression - proactively seeks relevant education and training opportunities.\nKeep up to date with industry and professional issues, trends, and changes and applies such on-audit projects.\nMinimum requirements\nBCom Degree Accounting Sciences/ Internal Audit (NQF7) BCom Honours Degree Internal Audit (KW 8)\nCertified Internal Auditor (CIA) and/ or other related certification (preferable) Financial (accounting/ auditing), Technology\nCompleted internal auditing articles.\nMicrosoft Office competency and related auditing software proficiency\n5 - 8 years of internal auditing experience (including internal auditing articles) Institute of the Internal Auditors (IIASA) / ISACA (optional)","description_format":"text","description_chars":3981,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-11-06T19:59:04Z"}],"visa":[],"liveness":{"score":54,"band":"ok","label":"Likely open","p_open":1,"p_active":0.542,"p_room":1,"age_days":1,"expected_fill_days":30,"reasons":["conf:3","agency","velocity","win:early","comp:brand"],"computed_at":"2026-11-08T05:47:12Z"},"pay":null,"html_url":"https://alion.io/job/interdot-internal-auditor","json_url":"https://alion.io/job/interdot-internal-auditor.json","meta":{"generated_at":"2026-11-08T07:56:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":17220,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-09T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4521405},"rest":"https://alion.io/mcp/rest/get_company?id=4521405"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Finterdot-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Finterdot-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Finterdot-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/interdot-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Finterdot-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3887029}},{"tool":"search_jobs","arguments":{"company":"interdot.co.za","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3887029},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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