South Africa

Agriculture Internal Auditor— Risk&Controls Leader, Pretoria

Agriculture Internal Auditor— Risk&Controls Leader, Pretoria
Description
Internal Auditor TWK Agri - Pretoria, Gauteng - Permanent - Closing Date 13 June 2026

Job Details

Division: Finance

Business Unit: Internal Audit

Minimum experience: Associate

Company primary industry: Agriculture

Job functional area: Accounting/Auditing

Job Description TWK Agri has the following vacancy available: Internal Auditor within the Finance division at Pretoria, Gauteng.

Job Summary The role involves conducting audits, identifying areas of risk, recommending process improvements, and ensuring that internal controls are adequate. The Internal Auditor plays a critical role in supporting risk management and enhancing organisational accountability and transparency.

Responsibilities and Duties

Support the development and execution of risk‑based internal audit plans

Conduct financial, operational, and compliance audits in line with internal standards

Identify, assess, and report key risks, control weaknesses, and compliance gaps

Evaluate internal controls and recommend improvements to strengthen risk managementPerform risk assessments and monitor emerging risks and regulatory changes

Prepare audit reports, working papers, and follow up on corrective actions

Collaborate with management on risk mitigation, process improvements, and efficiency initiatives

Liaise with internal stakeholders, external auditors, and regulators, and provide audit support

Promote awareness of internal controls, compliance requirements, and audit processes

Qualifications and Skills

Matric / Grade 12

Bachelor’s Degree in Accounting, Finance, Auditing, or a related field

Certified Internal Auditor (CIA) (advantageous)

Chartered Accountant (advantageous)

3-5 years’ experience in internal auditing, external auditing, or risk management

Experience in the Agricultural industry (advantageous)

Proficient in MS Office Suite

Strong analytical and problem‑solving skills

Excellent communication and interpersonal skills (verbal&written)

Excellent planning, organising, and time management skills

Proper report writing skills

Able to perform and execute duties in high pressure situations

Able to cope with deadlines, fast paced environments, and change

Able to work overtime when and where necessary

Strong sense of responsibility

Resilient, reliable, and innovative

Valid driver’s license (Code 08)

Valid Passport

Willing to do extensive traveling

Employment Equity TWK Agri supports the principles of Employment Equity and reserves the right to prioritise candidates in line with our Employment Equity targets.

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