Senior Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB002849/JK

Date posted:

Tuesday, November 25, 2025

Location:

Cape Town, South Africa

Salary:

740000

SUMMARY:
Senior Internal Auditor needed in CPT!

POSITION INFO:
This position leads and executes internal audits across multiple business areas, evaluating operational efficiency, control effectiveness and governance.
The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.
A strong grounding in data-driven audit methodologies is essential.
For information on the role, reach out to:

Duties:

Contribute to the development of annual risk-based audit plans.
Design internal audit procedures and work programs incorporating data analytics.
Execute internal audits to assess control efficiency and effectiveness.
Identify areas of operational and financial risk and propose risk-mitigation controls.
Prepare audit findings and reports aligned to audit plan requirements.
Lead full audit cycles and provide guidance to audit team members.
Monitor follow-up on action plans and ensure timely remediation.
Conduct ad-hoc investigations and special reviews at management request.
Maintain awareness of emerging audit sector trends and updates.

Job Experience & Skills Required:
Qualifications:

Matric (Grade 12)
Professional qualification: CIA, CFE, CISA, CA(SA), ACCA, CPA or equivalent required.

Experience:

Minimum 5 years’ experience in Internal Audit, either in professional services or internal corporate audit.
Proven experience in executing audits using data analytics tools and techniques.

Skills & Competencies:

Strong stakeholder engagement and influencing capability.
Ability to manage multiple audits concurrently.
High attention to detail and analytical mindset.
Proficiency in SQL / Power BI / Tableau is advantageous.
Understanding of online gaming or sports betting environments is an advantage.
Experience running audit projects end-to-end.

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.

Similar jobs you might be interested in:

Senior Internal Auditor
Location: Cape Town
Salary: 740000
senior internal auditor needed in CPT!
9 days ago

Senior Internal Auditor
Location: Cape Town
Salary: 600000 Annually
A large, Cape-Town–based global organisation that specialises in high-performance digital solutions is seeking a senior internal auditor to take the lead on audits, evaluate internal control systems, and enhance operational efficiency across the organisation.
14 days ago

General Manager
Location: Cape Town
Salary:
Position: Hotel General Manager (Boutique Hotel Exp)Location: Cape Town
3 days ago

Actuarial Analyst
Location: Cape Town
Salary:
Actuarial AnalystAre you an ambitious Actuary or senior Actuarial Analyst looking to step into a high-impact, entrepreneurial role? This opportunity gives you the chance to shape a new actuarial offering, drive audit support across top-tier clients, and accelerate your growth in a dynamic, fast-paced environment.Join a newly established actuarial team where you’ll play a leading role in shap...
7 days ago

Financial Manager
Location: Cape Town
Salary:
About our clientOne of the fastest-growing fintech scale-ups. Their award-winning digital platform provides a one-stop-shop homebuying experience that redefines the property industry. About the roleLooking for an ambitious Financial Controller / Finance Manager to join a dynamic team to support the financial operations. The ideal candidate will have an entrepreneurial mindset and the determin...
8 days ago

CFO
Location: Cape Town
Salary: Market related
My client runs a thriving multifaceted African operation, having built a solid multimillion USD busi
8 days ago

General Manager
Location: Capetown
Salary: R1.1-1.5M negotiable
Bellville, Cape Town
9 days ago

Chief Financial Officer
Location: Paarl
Salary: 1 400 000 Annually
A prominent public sector institution is looking for an accomplished Chief Financial Officer (CFO) to head its Corporate Services division, enhancing its financial management, governance framework, and operational performance. This is a strategic leadership role for a principled, forward-thinking executive with extensive experience operating within PFMA-regulated environments.
17 days ago

Chief Financial Officer
Location: Cape Town
Salary: 1 300 000 Annually
Seeking a seasoned finance professional to support its year-end financial processes and audit preparation. This is a senior-level, in-office role based in Cape Town, is offering an opportunity to contribute meaningfully to public sector financial operations.
22 days ago

Senior Bookkeeper
Location: Bellville
Salary:
22 days ago