Senior Internal Auditor

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

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

• 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.

• 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.