{"id":3095356,"url":"https://alion.io/job/tfg-internal-auditor","title":"Internal Auditor","company":{"id":3880366,"name":"TFG","domain":"tfg.co.za","url":"https://alion.io/company/tfg-2","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":83,"open_postings":58,"ghost_share":0,"stale_share":0.879,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-07T05:47:08Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":30000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":54},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-10-22T15:51:29Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-06T21:14:14Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"Group Risk & Assurance is TFG's independent assurance and risk function. The department helps protect and strengthen the Group by providing assurance over financial, operational, technology, cybersecurity, compliance, and strategic risks. Through internal audits, control assessments, risk reviews, and governance reporting. Group Risk & Assurance supports the Board, Executive Management, and business leaders in making informed decisions and maintaining an effective control environment across TFG's global operations.\n Conduct process analysis and document key business processes (narratives and flowcharts).\nIdentify and assess key risks and controls\nDevelop, maintain, and update Risk and Control Matrix to ensure risks and mitigating controls are accurately documented.\nPrepare audit workpapers in line with audit programme steps, ensuring sufficient and appropriate evidence is obtained.\nPerform audit testing and document results against audit programme requirements to assess control effectiveness.\nPrepare and validate audit findings and recommendations with control owners.\nMonitor and follow up on agreed remedial actions to ensure timely implementation of corrective measures.\nAnalyse data and extract insights\n Bcom/BTech Internal Audit or Accounting degree\nAt least one year’s relevant work experience in a commercial or business environment\n2 - 4 years’ proven audit experience \nMember of the Institute of Internal Auditors (IIA), or other relevant professional institution such as SAICA, SAIPA, etc.\nProgress towards CIA certification, or relevant professional qualification\nProficient and experienced in the application of accounting principles, financial assertions, and the auditing of financial controls\nExposure to tools such as ACL, IDEA and PowerBi\nSkills:\nProfessional, excellent written and verbal communication skills, and a good eye for detail\nGood at problem solving and able to multitask\nBe able to work under pressure while maintaining accuracy and quality\nOpen to embracing new technologies / ways of working\nBe customer centric with excellent interpersonal skills\nProficient in MS Office applications, such as Word, Excel, PowerPoint\nBehaviours:\nCollaborates - effectively works with others to achieve shared goals\nCommunicates Effectively - conveys information and communicates ideas in a clear, concise and impactful manner\nDecision Quality - consistently makes timely, well-rounded and informed decisions\nEnsures Accountability - takes accountability and ensures others are held to account on agreed upon performance targets\nInstills trust - inspires trust and gains the confidence of others by displaying honesty and integrity\nManages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems\nOptimizes Work Processes - assesses and improves the efficiency, effectiveness, and quality of various work processes\nTech Savvy - leverages new technology to enhance productivity, improve problem solving, and support business growth\nPreference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.","description_format":"text","description_chars":3139,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Apparel & Fashion Brands","Home Decor","Sportswear & Activewear"],"lifecycle":[{"event":"open","at":"2026-10-22T15:58:34Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.383,"p_room":0.35,"age_days":15,"expected_fill_days":7,"reasons":["conf:8","stale_co","win:tail","comp:junior,brand"],"computed_at":"2026-11-07T05:47:08Z"},"pay":null,"html_url":"https://alion.io/job/tfg-internal-auditor","json_url":"https://alion.io/job/tfg-internal-auditor.json","meta":{"generated_at":"2026-11-07T10:05:07Z","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":8586,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"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":3880366},"rest":"https://alion.io/mcp/rest/get_company?id=3880366"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ftfg-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%2Ftfg-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%2Ftfg-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/tfg-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ftfg-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3095356}},{"tool":"search_jobs","arguments":{"company":"tfg.co.za","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3095356},"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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