Internal Audit Specialist at Robert Walter Johannesburg

Internal Audit Specialist – Johannesburg

Our client, a leading multinational in the mining and natural resources sector, is seeking a highly skilled Internal Audit Specialist to join their established team in Johannesburg. This pivotal role focuses on strengthening internal controls, supporting risk management, and enhancing governance across a complex global organisation.

Key Responsibilities

• Plan, execute, and deliver end-to-end audit projects across multiple business units.
• Identify risks, assess internal controls, and recommend actionable improvements.
• Prepare clear and concise audit reports, presenting findings to key stakeholders.
• Participate in technical updates, knowledge sharing, and quality assurance activities.
• Contribute to audit papers and reports for senior management and governance forums.

Key Requirements

• CA (SA) or Certified Internal Auditor (CIA) qualification.
• Minimum 5 years’ experience in internal auditing.
• Strong technical knowledge of audit standards, risk frameworks, and control methodologies.
• Proven ability in audit planning, execution, reporting, and use of data analysis tools.
• Excellent communication and stakeholder engagement skills, with the ability to influence at all levels.

This is an excellent opportunity to play a key role in driving governance excellence and delivering value through insightful, high-impact auditing within a respected global leader.