Senior Internal Auditor

SUMMARY:
An exciting opportunity has become available for a skilled Senior Internal Auditor to join a dynamic, fast‑paced organisation. This role is ideal for an individual who thrives in environments that demand strong analytical thinking, excellent stakeholder engagement, and a high level of accountability. You will form part of a high‑performing internal audit function responsible for driving governance, strengthening internal controls, and providing strategic insights that support business improvement

POSITION INFO:

Role Overview

Key Responsibilities

• Lead and manage complex audit engagements and special assignments.
• Develop audit scopes, objectives, and methodologies for assigned audits.
• Perform detailed testing to evaluate process effectiveness and internal control adequacy.
• Compile audit findings and recommend improvements to systems, processes, and governance structures.
• Prepare well‑structured audit reports that clearly communicate risks and recommendations.
• Manage follow‑ups on outstanding audit issues to ensure timely resolution.
• Conduct or support confidential audits, investigative work, and fraud‑related reviews.
• Participate in cross‑functional initiatives focused on business improvements and operational optimisation.
• Support SOX‑404 activities including planning, walkthroughs, testing, and reporting.
• Collaborate with external auditors and provide required audit support.

Qualifications & Experience

• Minimum of 3 years’ experience in financial, operational, or internal audit.
• Bachelor’s degree in Accounting, Finance, or Business Administration.
• CA(SA) or CIA qualification required.
• Strong understanding of internal control frameworks (COSO), GAAP, and compliance standards.
• Proficiency in MS Office (Excel, Word, PowerPoint); experience with ERP systems (e.g., Oracle) advantageous.
• Strong project management skills with the ability to prioritise multiple deliverables.
• Excellent communication skills, both written and verbal.
• Ability to work independently, exercise good judgment, and interact professionally at various organisational levels.

Personal Attributes

• Analytical thinker with strong problem‑solving ability.
• Highly organised and detail‑oriented.
• Confident communicator able to influence and engage stakeholders.
• Adaptable and comfortable working in a fast‑moving environment.
• Professional, ethical, and committed to continuous improvement.

Additional Information

• Financial Directors
• Chief Financial Officers
• Financial Managers
• Financial & Senior Accountants
• Cost & Management Accountants
• Financial Controllers