Audit Lead: Internal Audit

Recruiter:

The Skills Mine

Job Ref:

4119849739

Date posted:

Friday, March 20, 2026

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:

Requirements

A bachelor’s degree in Information Technology, Computer Science, or related field.
A minimum of 5 years Internal Audit experience in Banking.
Experience in conducting automated operational controls (Business as Usual) testing is required.
Experience in conducting IT General Controls and Application Controls testing is required.
Knowledge of network security, system administration, and security controls.
Understanding of regulatory requirements (GDPR, POPIA, etc.).
Strong understanding and experience with AI technologies and prompting.
IT audit qualifications (CISA/CISM) – required.
Internal auditor qualifications (CGEIT/CCAK/CIA) – advantageous.
Knowledge and understanding of Information Security and emerging risks e.g., Cyber, API management, third party.
Thorough understanding of internal control and related internal audit methodologies and techniques.

Responsibilities:

Application of the internal audit framework and methodology.
Application of the internal audit charter.
Performance of business wide (universe) inherent risk and control risk assessments.
Planning of internal audit assignments per the risk assessment.
Planning of management requested and other ad hoc internal audit assignments.
Performance and documentation of detailed walkthroughs of automated controls.
Population analysis and sample selections.
Conducting fieldwork and control effectiveness testing.
Consolidation of findings and agreed action plans (recommendations).
Creation of internal audit reports.

Similar jobs you might be interested in:

Audit Lead: Internal Audit
Location: Johannesburg
Salary:
Today

Internal Audit Lead
Location: South Africa
Salary: 850 000 Annually
Step into a high impact leadership role where audit quality, standards, and excellence truly matter. As internal audit lead, you’ll shape audit practices across a diverse, high revenue group while preparing the business for critical year-end assessments. This is a rare opportunity to influence standards, people, and outcomes at scale in a respected, values driven organization
4 days ago

Project Manager
Location: Johannesburg
Salary: 40 000 Monthly
Role: Project ManagerLocation: Remote - must be based in Gauteng as there will be the occasional office visits in Johannesburg Our client is a successful software solutions company, a leader in the software logistics space and they require an experienced Project Manager to plan, execute, and deliver projects within agreed timelines, scope, and budget. Managing the full project lifecycle, this...
Today

Senior Internal Auditor
Location: Johannesburg
Salary: 650000 Annually
An exciting opportunity has become available for a skilled Senior internal auditor to join a dynamic, fastâpaced organisation. This role is ideal for an individual who thrives in environments that demand strong analytical thinking, excellent stakeholder engagement, and a high level of accountability. You will form part of a highâperforming internal audit function responsible for driving govern...
Today

Portfolio Accounting Manager
Location: Johannesburg
Salary:
Are you a technically strong finance professional with a passion for leadership and client-centric delivery? A leading player in the insurance and financial services space is looking for a Portfolio Accounting Manager to take ownership of a portfolio of clients while leading and developing a high-performing team.This role offers the opportunity to combine technical accounting expertise, stakeholde...
Today

Debtors Supervisor
Location: Johannesburg
Salary: Monthly
leading healthcare / pharmaceutical company is looking for a Debtors Supervisor to join their team. Experience in the healthcare / pharmaceutical industry is essential. Experience with local government hospital collections and foreign debtors is essential.
1 day ago

Principal AI Technical Lead / AI Product Owner
Location: Johannesburg
Salary:
1 day ago

Regional Operations Manager – Multi-Property Portfolio - JHB
Location: Johannesburg
Salary:
1 day ago

Finance Manager
Location: Pretoria
Salary: 650000 Annually
An established and fast-growing technology-focused business is looking for a hands-on and detail-driven Finance Manager to take ownership of the full finance function.
2 days ago

Senior Accountant
Location: Johannesburg
Salary:
Step into a high-impact Senior Accountant role where your expertise in inter-company transactions and financial controls will directly influence business performance across multiple entities. If you enjoy working in a complex, fast-paced environment and partnering with key stakeholders, this opportunity is built for you.
2 days ago