
Senior Internal Auditor
- Gauteng
- Permanent
- Full-time
If you have a sharp eye for detail, thrive in environments that require strategic thinking, and want to make a tangible impact on business integrity, this is your chance to step up and own the audit space. If you have a sharp eye for detail, thrive in environments that require strategic thinking, and want to make a tangible impact on business integrity, this is your chance to step up and own the audit space.Reach out to:Duties:
- Develop comprehensive audit plans, ensuring alignment with organizational goals and regulatory requirements. Develop comprehensive audit plans, ensuring alignment with organizational goals and regulatory requirements.
- Conduct end-to-end audits, from planning through reporting, covering financial, operational, and compliance areas. Conduct end-to-end audits, from planning through reporting, covering financial, operational, and compliance areas.
- Identify key risk areas, design control tests, and recommend process improvements to mitigate risks. Identify key risk areas, design control tests, and recommend process improvements to mitigate risks.
- Deliver clear and actionable reports to Audit Committees and senior executives. Deliver clear and actionable reports to Audit Committees and senior executives.
- Follow up on implementation of recommendations and ensure continuous improvement in control environments. Follow up on implementation of recommendations and ensure continuous improvement in control environments.
- Provide mentorship and training to junior auditors, fostering skills development and audit excellence. Provide mentorship and training to junior auditors, fostering skills development and audit excellence.
- Matric (Grade 12)
- CA(SA) / CIA or equivalent.
- Postgraduate qualifications in Accounting, Finance, or Auditing are advantageous.
- Minimum 5–7 years’ internal audit experience.
- 2+ years in a senior role.
- Experience in financial services or large corporates preferred.
- Expert knowledge of auditing standards and risk frameworks.
- Advanced data analysis and Excel skills.
- Strong communication and stakeholder engagement ability.
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