Senior Internal Auditor

Salix Recruitment

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profile Job Location:

Centurion - South Africa

profile Monthly Salary: Not Disclosed
Posted on: 11 hours ago
Vacancies: 1 Vacancy

Job Summary

Reference: JHB002867-KM-1

Exciting Senior Internal Auditor Opportunity

Duties & Responsibilities

A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls assessing operational effectiveness and supporting continuous improvement across key business processes. This position offers strong exposure to governance risk and compliance in a fast-paced data-driven environment.

The organisation operates in a highly regulated global industry and is recognised for setting independent quality and integrity standards that many international partners rely on. It is known for using advanced technology data-driven assurance methods and rigorous testing frameworks to uphold fairness transparency and compliance across its operations.

Ready to take the next step in your audit career Apply now with your updated CV.

Submit your application today to be considered for this exciting opportunity:

Duties:

Job Experience & Skills Required:
  • Lead and mentor the audit team promoting high performance and professional development.
  • Plan schedule and execute audits in compliance with regulatory requirements and ISO standards including ISO/IEC 27001.
  • Conduct both onsite and remote audits reviewing processes controls and evidence to ensure operational and regulatory compliance.
  • Draft clear timely reports and certificates providing actionable recommendations for remediation and continuous improvement.
  • Maintain strong client relationships ensuring effective communication and responsiveness throughout the audit and certification process.
  • Develop and customise audit templates tools and working documents to meet client-specific and regulatory requirements.
  • Monitor and manage operational reputational and security risks in line with internal policies and ISO standards.
  • Support business growth by identifying opportunities for service enhancement and assisting in client proposals and market development.
  • Oversee administrative and reporting tasks ensuring completeness integrity and alignment with approved audit methodologies.
Experience:
  • 3 years of internal audit experience with a minimum of 2 years in a senior leadership role.
  • Proven expertise in performing risk assessments and developing risk-based audit plans.
  • Extensive knowledge of internal control systems and a strong background in leading audits across financial operational compliance and IT functions.
  • Demonstrated experience in engaging effectively with regulators and audit committees.
Qualification:
  • Matric (Grade 12)
  • A relevant BCom degree in Internal Auditing Accounting or Auditing is a must.
  • A postgraduate qualification in Risk Management Governance or Business Leadership would be a definite advantage
  • You must be a current member of the Institute of Internal Auditors (IIA).
Skills & Competencies:
  • Computer literate in MS Office (Word and Excel a must)
  • Strong knowledge of best practice risk management corporate governance and project management.
  • Deep understanding of the Institute of Internal Audit Standards and relevant management theories.
  • A strategic thinker with a high level of executive presence influence and change leadership abilities.
  • Excellent interpersonal skills a confident demeanour and a team-oriented approach.
  • A highly motivated individual who is focused on quality and committed to meeting deadlines.
  • An inquisitive nature that drives continuous learning and improvement.

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Package & Remuneration

R 460000 - R 560000 - Annually

Required Experience:

Senior IC

Reference: JHB002867-KM-1Exciting Senior Internal Auditor OpportunityDuties & ResponsibilitiesA leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal...
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Key Skills

  • Auditing
  • Data Analytics
  • COSO
  • IT Auditing
  • Accounting
  • Visio
  • Analysis Skills
  • COBIT
  • SOX
  • Financial Analysis
  • Financial Modeling
  • Internal Audits