Senior Internal Auditor

Recruiter:

Salix Recruitment

Job Ref:

JHB002885/JK

Date posted:

Sunday, December 7, 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.

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