Internal Auditor

SUMMARY:
A leading organisation within the hospitality and gaming sector is seeking a highly motivated Internal Auditor to join its audit team.

POSITION INFO:
This role offers strong career development opportunities and exposure across multiple operational sites.

The position requires extensive travel (approximately 80%) and is ideal for a self-driven professional who thrives in a dynamic, regulated environment.

Why This Organisation?
A well-established, values-driven organisation within the hospitality and gaming sector that offers exposure to complex, highly regulated operations and a strong focus on governance, compliance, and professional development.

Why This Role?
This role provides broad, hands-on exposure across gaming and non-gaming audits, extensive operational insight through travel, and the opportunity to build strong technical audit and regulatory compliance expertise in a dynamic environment.

Duties:

• Assess gaming processes and evaluate compliance with Gaming Board rules and regulations
• Evaluate the adequacy of internal control procedures, including non-gaming audit areas
• Prepare system descriptions and flowcharts, identifying internal control deficiencies
• Conduct internal audit procedures in accordance with the Professional Standards of Internal Auditing
• Perform tests of controls and detailed testing to assess control effectiveness
• Compile high-quality audit working papers and draw appropriate conclusions
• Communicate audit issues to line management and audit leadership
• Discuss audit exceptions with management and draft audit findings

• Matric / Grade 12 (essential)
• BCom (Hons) with majors in Auditing and Accounting (essential)
• Degree in Internal Auditing (essential)
• Studying towards CIA accreditation (advantageous)

• 2 – 3 Years Internal audit experience at an audit firm
• Experience in the hospitality and gaming industry (advantageous)
• Computer literacy in MS Office (essential)
• Strong communication, presentation, and report-writing skills
• Self-starter with a strong sense of urgency and ability to work independently
• Willingness to travel extensively (±80% of the time)
• Valid driver’s licence and passport
• Own reliable transport

• Understanding of regulatory compliance, particularly Gaming Board requirements
• Ability to assess and evaluate internal control frameworks
• Strong analytical and problem-solving skills
• Audit planning, testing of controls, and detail testing capability
• High-quality report writing and documentation skills
• Effective communication and stakeholder engagement skills
• Ability to work independently and manage multiple audits
• Strong attention to detail and professional judgement
• Time management and ability to deliver under deadlines
• Adaptability and resilience in a high-travel role
• High levels of integrity, accountability, and ethical conduct