{"id":1965096,"url":"https://alion.io/job/job-mail-internal-auditor-process-and-controls-auditor-2","title":"Internal Auditor / Process and Controls Auditor","company":{"id":4126383,"name":"HeadHunters","domain":"headhunters.co.za","url":"https://alion.io/company/headhunters-mx","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":"jobmail.co.za","ats_vendor":null,"truth_index":{"grade":"A","score":100,"open_postings":84,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":12,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sandton, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":15000,"max_usd":31000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":60},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-06T17:03:33Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-22T18:02:01Z","board_verified":false,"closed_at":null,"days_open":17,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":16},"description":"Requirements:Minimum 3-5 years of internal audit or process review experience within Mining, Manufacturing, or Construction environments.\nBachelor’s Degree in Accounting, Auditing, Internal Auditing, or Finance (BCom / BTech) or equivalent.\nProfessional qualification (e.g., CIA, CA(SA), CISA, or progress toward).\nTrack record of designing and implementing control processes from the ground up.\nWillingness and capability to travel frequently each month to regional/remote operational sites.\n Responsibilities:Conduct regular on-site internal audits to verify whether operational and financial processes are being followed in practice. \nEvaluate the design and operating effectiveness of key internal controls across field sites. \nIdentify control breakdowns, process gaps, non compliance issues, and operational inefficiencies on site.\nDesign, build, and implement robust internal control systems, SOPs, and frameworks where none exist or where existing controls are inadequate. \nPartner with site management to embed new operational processes, ensure smooth adoption, and provide guidance on control compliance. \nContinuously review and refine processes to adapt to site-specific operational environments.\nPerform meticulous financial and operational reconciliations (e.g., inventory, stock, site expenses, payroll, equipment/asset tracking). \nDrill down into line-item details to uncover root causes of variances, discrepancies, or potential fraud/waste. \nMaintain a high degree of precision when testing control samples and reviewing documentation.\nBuild strong, collaborative relationships with site managers, engineers, operational teams, and head office leadership. \nCommunicate complex audit findings clearly and constructively, balancing firm governance standards with empathy and practical understanding of site operations. \nFacilitate agreement on corrective action plans with site teams.\nPrepare clear, concise, and structured audit reports highlighting key findings, risk exposure, and actionable recommendations.\nDeliver audit assignments and final reports within agreed deadlines to support executive decision making. \nMonitor and track management’s progress on implementing audit findings and recommendations.\n Please note that if you do not receive a response within 2 weeks, your application has been unsuccessful.","description_format":"text","description_chars":2333,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-06T17:03:33Z"},{"event":"close","at":"2026-10-06T19:46:06Z"},{"event":"reopen","at":"2026-10-06T20:26:46Z"},{"event":"close","at":"2026-10-06T23:57:33Z"},{"event":"reopen","at":"2026-10-07T03:03:10Z"},{"event":"close","at":"2026-10-07T11:53:10Z"},{"event":"reopen","at":"2026-10-07T16:48:40Z"},{"event":"close","at":"2026-10-08T14:04:48Z"},{"event":"reopen","at":"2026-10-08T20:13:05Z"},{"event":"close","at":"2026-10-10T07:11:45Z"},{"event":"reopen","at":"2026-10-10T12:18:17Z"},{"event":"close","at":"2026-10-12T05:13:43Z"},{"event":"reopen","at":"2026-10-12T19:57:58Z"},{"event":"close","at":"2026-10-13T05:20:30Z"},{"event":"reopen","at":"2026-10-13T20:06:10Z"},{"event":"close","at":"2026-10-14T16:59:26Z"},{"event":"reopen","at":"2026-10-15T21:38:34Z"}],"visa":[],"liveness":{"score":21,"band":"cold","label":"Long shot","p_open":1,"p_active":0.374,"p_room":0.55,"age_days":16,"expected_fill_days":12,"reasons":["seen:0","agency","velocity","win:tail","comp:brand"],"computed_at":"2026-10-23T05:54:15Z"},"pay":null,"html_url":"https://alion.io/job/job-mail-internal-auditor-process-and-controls-auditor-2","json_url":"https://alion.io/job/job-mail-internal-auditor-process-and-controls-auditor-2.json","meta":{"generated_at":"2026-10-23T22:19:49Z","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":5014,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"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":4126383},"rest":"https://alion.io/mcp/rest/get_company?id=4126383"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fjob-mail-internal-auditor-process-and-controls-auditor-2"},{"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%2Fjob-mail-internal-auditor-process-and-controls-auditor-2"},{"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%2Fjob-mail-internal-auditor-process-and-controls-auditor-2"},{"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/job-mail-internal-auditor-process-and-controls-auditor-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fjob-mail-internal-auditor-process-and-controls-auditor-2"}]}