Senior Internal Auditor

Recruiter:

PlaceTalent

Job Ref:

JHB000219/CB

Date posted:

Tuesday, April 30, 2024

Location:

Johannesburg, South Africa

Salary:

850000 Annually

SUMMARY:
A leader in the ICT space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan.

POSITION INFO:
Education:

CA(SA) or CIA

Skills/Experience required:

Completed articles with 1 – 2 years post article experience
Strong project management skills
Strong analytical skills
Understanding of internal control concepts and experience with applying them to plan, perform,manage, and report on the evaluation of various business processes, areas, and functions
Knowledge of GAAP, SOX and IIA standards

Job Description:

Act as project manager on complex audits
Evaluate internal controls and processes
Compile audit findings
Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
Lead confidential audits and fraud investigations

Please apply directly, by clicking on the apply button or visit

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