📋 Internal Auditor | PG Group
📍 Location: GT, South Africa
🏢 Company: PG Group
📅 Date Posted: 6 February 2025
About PG Group
PG Group is a leading name in the glass manufacturing and distribution industry in Southern Africa. Established in 1897 in Cape Town, we specialize in automotive, building glass, aluminium, and glass film solutions. As a global player, PG Group upholds the highest standards of safety, quality, and environmental compliance.
Our company operates through various divisions, including PG Glass, PG Glass Africa, Shatterprufe, LLumar, Widney, PFG Building Glass, PG Building Glass, PG Primador, and PG Aluminium. We are committed to innovation, customer satisfaction, and operational excellence.
🔹 Job Purpose & Overview
We are seeking a highly skilled Internal Auditor to provide independent assurance on risk management, governance, compliance, and control processes. The successful candidate will play a key role in evaluating business operations to ensure they align with industry regulations, internal policies, and best practices.
This role supports the organization in achieving its operational objectives through detailed analysis, process mapping, and risk assessments.
📌 Key Responsibilities
✅ Plan and define audit scope in collaboration with the Internal Audit Manager
✅ Analyze and evaluate business processes to assess control effectiveness
✅ Identify key and compensating controls to mitigate risks
✅ Conduct compliance assessments to ensure adherence to company policies, industry standards, and regulatory requirements
✅ Perform data analysis to identify operational inefficiencies and non-compliance risks
✅ Attend and oversee stock counts as required
✅ Prepare detailed audit working papers for internal review
✅ Draft clear and risk-based audit reports, highlighting root causes, impact, and actionable recommendations
✅ Collaborate with management to agree on corrective measures, implementation timelines, and accountability
✅ Monitor and track audit findings, ensuring timely resolution and documentation of all corrective actions
✅ Present audit findings and risk trends to divisional Executive Committees (Exco)
✅ Conduct ad-hoc operational, financial, and supply chain audits, ensuring independence in reviews
✅ Provide forensic audit support when required
🎓 Minimum Requirements
Education & Qualifications
✔ Matric certificate (Grade 12)
✔ B-Degree in Governance, Risk Management, Internal Audit, Finance, or Supply Chain
✔ Honours/Postgraduate Degree in Accounting or Internal Auditing (Preferred)
✔ Certified Internal Auditor (CIA) or Chartered Accountant (CA) (SA)
Work Experience
✔ 3-5 years of professional experience in Governance, Risk Management, Internal Audit, or Finance
✔ At least 2-3 years of supervisory experience in an audit environment
✔ Manufacturing and/or retail industry experience is advantageous
🛠 Required Skills & Competencies
✔ Strong knowledge of Internal Auditing, Risk Management, Governance, and Compliance
✔ Excellent verbal and written communication skills
✔ Ability to apply risk-based auditing techniques
✔ Microsoft Office proficiency (Visio, Word, Excel, PowerPoint, Outlook)
✔ Experience with SAP and business risk analysis
✔ Ability to translate audit results into actionable business insights
✔ Experience in supervising and reviewing junior audit staff
🌍 Employment Equity Commitment
PG Group is an equal opportunity employer, committed to fair hiring practices and employment equity. We welcome applications from all qualified candidates, ensuring a transparent and non-discriminatory selection process.
📌 Requisition ID: 2761
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