Internal Auditor x2 at ATNS Bedfordview

Internal Auditor x2 – ATNS

Location: Bedfordview, Head Office, Bruma
Industry: Aviation & Aerospace
Job Category: Accounting & Auditing
Contract Type: Permanent
Remuneration: Market Related

About the Role

ATNS is seeking two Internal Auditors (Peromnes Grade 8) to join our Head Office team. Reporting to the Senior Internal Auditor, you will execute risk-based internal audits in line with the three-year rolling audit plan, assisting with audit-related projects and thoroughly assessing financial, operational, and compliance processes.

Key Responsibilities

Audit Planning & Preparation

• Conduct risk assessments and develop audit plans.
• Identify audit objectives and scope.
• Plan and execute internal audit projects, including IT audits, following defined methodologies.
• Engage with clients to identify key process areas under review.

Audit Execution & Fieldwork

• Assess adequacy of ATNS policies and procedures.
• Conduct control testing and gather relevant data and evidence.
• Analyze documentation to evaluate control effectiveness.
• Document audit work per organisational and audit standards.
• Communicate with stakeholders to obtain necessary information.

Data Analysis & Reporting

• Extract and analyze data using relevant tools.
• Identify root causes and their impact, recommending process improvements.
• Draft clear, actionable audit reports.
• Present findings to management and stakeholders.

Follow-up & Remediation

• Identify areas for process improvement and contribute to corrective action discussions.
• Monitor remediation efforts and verify effectiveness of implemented actions.

Internal Audit Activities

• Support the Senior Internal Auditor in operational and reporting tasks.
• Identify opportunities for innovation in audits and client processes.
• Represent Internal Audit at client forums and committees.
• Ensure client queries are addressed accurately and promptly.
• Participate in fraud detection, whistle-blower investigations, and risk assessments.
• Collaborate with internal audit teams, external auditors, and other departments for comprehensive audit coverage.

Continuous Improvement & Professional Development

• Stay updated on regulatory changes, industry trends, and emerging risks.
• Contribute to audit methodology enhancements and quality improvement programs.
• Participate in training, certifications, and professional networking opportunities.

Minimum Requirements

Qualifications

• Bachelor’s degree in Accounting, Finance, Internal Auditing, or related field.
• Professional certification (CIA, CA(SA), SAICA, or Chartered Accountant) advantageous.

Experience

• 3–5 years’ experience in internal or external auditing.
• Proficiency in audit and IT audit methodologies, data analytics tools, risk assessments, control testing, sampling, and documentation.
• Strong understanding of financial and accounting principles, including IFRS and financial statement analysis.
• Ability to use data analysis tools to identify trends, anomalies, and support audit conclusions.

Equal Opportunity

ATNS is committed to building a diverse workforce representative of our people. Candidates from designated groups and persons with disabilities are encouraged to apply. This position will be filled in line with ATNS’ Employment Equity Plan.

Application Note: If you have not been contacted within three weeks of the closing date, please consider your application unsuccessful.

This opportunity is ideal for auditors looking to advance their career in a dynamic aviation and aerospace environment while contributing to the strengthening of ATNS’ internal controls and governance framework.