Agriculture Internal Auditor— Risk&Controls Leader, Pretoria
Agriculture Internal Auditor— Risk&Controls Leader, Pretoria
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Pretoria, South Africa
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Posted: a week ago
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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.
#J-18808-Ljbffr
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.
#J-18808-Ljbffr
Highlights
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Company nameInfo Desk
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Job positionAgriculture Internal Auditor— Risk&Controls Leader
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More info about this ad
Agriculture Internal Auditor— Risk&Controls Leader has been posted in the Pretoria Legal & Consulting category on Locanto.
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