Internal Auditor

25 Jun 2026 Internal Auditor at Precision Recruitment

• Detect, investigate, and prevent financial, inventory, and operational losses, including fraud, theft, misuse of assets, and revenue leakage. • Perform targeted loss-prevention testing across depots, mills, warehouses, and commercial operations. • Independently test whether existing controls are operating as designed, without designing or modifying processes. • Perform substantive testing of high-risk areas including revenue, inventory, procurement, production variances, payroll, and fixed assets. • Conduct scheduled and surprise verification checks on cash, stock, weighbridge records, production yields, and assets. • Verify compliance with company policies, regulatory requirements, corporate standards, and contractual obligations. • Validate adherence to tax, statutory, and governance requirements without participating in policy development or process design. • Report confirmed breaches or non-compliance with factual evidence and risk implications. • Support external auditors, corporate audit teams, and regulators by preparing documentation, test results, and supporting evidence. • Track closure of agreed audit findings, focusing on verification of completion rather than remediation execution. • Produce objective, evidence-based assurance reports highlighting control failures, loss exposure, and compliance gaps. • Escalate critical risk matters based on verified facts, without assuming operational accountability. • Participate in physical stock counts and variance investigations to validate reported production and inventory accuracy. • Perform independent verification of weighbridge data, raw-material usage, finished-goods movements, and shrinkage. • Full grade 12 school certificate, and an accountancy degree