Senior Internal Auditor (Operational Audits)
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
13 days ago
Vacancies:
1 Vacancy
Job Summary
Ready to take the lead on impactful audits Apply now and bring your insight to the forefront of operational excellence!
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors.
Youll be responsible for planning coordinating and executing risk-based operational and financial audits- from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy can build strong business relationships and has a keen eye for identifying control gaps and opportunities.
Key responsibilities:
For more exciting Finance vacancies please visit: also specialise in recruiting in the following:
- Governance Risk & Compliance
- IT Audit
- Asset Management
- CA(SA) roles
- Financial Strategy
If you havent heard back in two weeks please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
Youll be responsible for planning coordinating and executing risk-based operational and financial audits- from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy can build strong business relationships and has a keen eye for identifying control gaps and opportunities.
Key responsibilities:
- Lead and perform complex financial and operational audits
- Draft process flows assess controls and identify risks
- Prepare clear insightful audit reports and track action plans
- Collaborate closely with management and business stakeholders
- Ensure compliance with IIA and ISACA professional standards
- BCom Honours in Internal Auditing (CIA preferred minimum 1 part completed so far)
- 45 years internal audit experience
- Exposure to Telco/ISP and IT auditing (advantageous)
- Experience managing junior auditors is a plus
- In-house or Big 4 experience beneficial
- Data analytics and Visio skills advantageous
- Self-starter confident communicator with strong business acumen
- Independent professional and results-driven
- A team player who thrives in a fast-paced evolving environment
For more exciting Finance vacancies please visit: also specialise in recruiting in the following:
- Governance Risk & Compliance
- IT Audit
- Asset Management
- CA(SA) roles
- Financial Strategy
If you havent heard back in two weeks please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.
