Senior Internal Auditor (Operational Audits)

SUMMARY:
Ready to take the lead on impactful audits? Apply now and bring your insight to the forefront of operational excellence!

POSITION INFO:
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors.

You’ll be responsible for planning, coordinating, and executing risk-based operational and financial audits- from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy, can build strong business relationships, and has a keen eye for identifying control gaps and opportunities.

Key responsibilities:

• Lead and perform complex financial and operational audits
• Draft process flows, assess controls, and identify risks
• Prepare clear, insightful audit reports and track action plans
• Collaborate closely with management and business stakeholders
• Ensure compliance with IIA and ISACA professional standards

• BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far)
• 4–5 years’ internal audit experience
• Exposure to Telco/ISP and IT auditing (advantageous)
• Experience managing junior auditors is a plus
• In-house or Big 4 experience beneficial
• Data analytics and Visio skills advantageous
• Self-starter, confident communicator with strong business acumen
• Independent, professional, and results-driven
• A team player who thrives in a fast-paced, evolving environment