Senior Internal Auditor

SUMMARY:
Exciting opportunity for an Senior Internal Auditor in Gauteng

POSITION INFO:
A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in a fast-paced, data-driven environment.

The organisation operates in a highly regulated global industry and is recognised for setting independent quality and integrity standards that many international partners rely on. It is known for using advanced technology, data-driven assurance methods, and rigorous testing frameworks to uphold fairness, transparency, and compliance across its operations.

Ready to take the next step in your audit career?

Submit your application today to be considered for this exciting opportunity:

Duties:

Job Experience & Skills Required:

• Lead and mentor the audit team, promoting high performance and professional development.
• Plan, schedule, and execute audits in compliance with regulatory requirements and ISO standards, including ISO/IEC 27001.
• Conduct both onsite and remote audits, reviewing processes, controls, and evidence to ensure operational and regulatory compliance.
• Draft clear, timely reports and certificates, providing actionable recommendations for remediation and continuous improvement.
• Maintain strong client relationships, ensuring effective communication and responsiveness throughout the audit and certification process.
• Develop and customise audit templates, tools, and working documents to meet client-specific and regulatory requirements.
• Monitor and manage operational, reputational, and security risks in line with internal policies and ISO standards.
• Support business growth by identifying opportunities for service enhancement and assisting in client proposals and market development.
• Oversee administrative and reporting tasks, ensuring completeness, integrity, and alignment with approved audit methodologies.

• 3 years of internal audit experience, with a minimum of 2 years in a senior leadership role.
• Proven expertise in performing risk assessments and developing risk-based audit plans.
• Extensive knowledge of internal control systems and a strong background in leading audits across financial, operational, compliance, and IT functions.
• Demonstrated experience in engaging effectively with regulators and audit committee.

• Matric (Grade 12)
• A relevant BCom degree in Internal Auditing, Accounting, or Auditing is a must.
• A postgraduate qualification in Risk Management, Governance, or Business Leadership would be a definite advantage
• You must be a current member of the Institute of Internal Auditors (IIA).

• Computer literate in MS Office (Word and Excel a must)
• Strong knowledge of best practice risk management, corporate governance, and project management.
• Deep understanding of the Institute of Internal Audit Standards and relevant management theories.
• A strategic thinker with a high level of executive presence, influence, and change leadership abilities.
• Excellent interpersonal skills, a confident demeanour, and a team-oriented approach.
• A highly motivated individual who is focused on quality and committed to meeting deadlines.
• An inquisitive nature that drives continuous learning and improvement.