
Senior Internal Auditor (CIA)
- Gauteng
- R650,000-700,000 per year
- Permanent
- Full-time
- Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.
- Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.
- Identify development areas within the team and recommend tailored training and action plans.
- Track and report on remediation and improvement initiatives.
- Lead and execute risk-based internal audits from planning through to reporting.
- Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.
- Provide meaningful, practical recommendations and monitor the implementation of corrective actions.
- Supervise and mentor junior auditors, ensuring high-quality work and professional growth.
- Participate in fraud investigations, special reviews, and advisory projects.
- Engage with senior stakeholders and present findings with confidence and credibility.
- Support combined assurance initiatives alongside Risk, Compliance, and External Audit.
- Develop audit data analytics routines and contribute to automation projects.
- Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.
- Identify opportunities for innovation within audit and client business processes.
- Matric (Grade 12)
- BCom Degree Internal Audit
- BCom Honours in Internal Auditing (essential)
- Certified Internal Auditor (CIA)– non-negotiable
- Minimum of 4 years’ internal audit experience
- Insurance or financial services sector experience is preferred
- Proficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous
- Deep understanding of IIA Global Standards and internal audit methodologies
- Critical thinking and independent judgement
- High attention to detail with a strong sense of professional skepticism and integrity
- Excellent report writing, communication, and stakeholder engagement skills
- Strong leadership, mentoring, and teamwork abilities
- Ability to manage multiple priorities and meet deadlines
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