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Johannesburg: Senior Internal Auditor

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Job Description

About the Role

Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. As a Certified Internal Auditor with a passion for quality, governance, and adding strategic value through audit, you will be part of a team that values accuracy, collaboration, and innovation.

Key Responsibilities

  • Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.
  • Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.
  • Identify development areas within the team and recommend tailored training and action plans.
  • Track and report on remediation and improvement initiatives.
  • Lead and execute risk-based internal audits from planning through to reporting.
  • Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.

Requirements

  • Certified Internal Auditor (CIA)
  • Minimum of 4 years internal audit experience
  • Insurance or financial services sector experience is preferred
  • Proficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous

Qualifications

  • BCom Degree in Internal Audit or related field (essential)
  • Certified Internal Auditor (CIA)

Salary & Benefits

[Salary information not mentioned in original]

How to Apply

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.

About Accounting / Finance Jobs in Gauteng

In Gauteng, South Africa, the accounting and finance industry is a significant sector, offering various career opportunities for professionals with the right skills and qualifications. Typically, this field is driven by the growth of multinational corporations and local businesses in industries such as technology, financial services, and manufacturing. As a result, job seekers can expect to find a diverse range of roles available, from entry-level positions to senior leadership roles.

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When it comes to salary expectations, accounting and finance professionals in Gauteng can generally expect to earn salaries that fall within broad ranges. Typically, salaries for entry-level roles start around R400 000 – R600 000 per annum, while more senior roles can command salaries ranging from R1 million to over R3 million per annum, depending on factors such as experience, company size, and industry sector. However, it’s essential to note that these are broad ranges, and actual salaries may vary widely.

Common skills required for accounting and finance roles in Gauteng include strong technical knowledge of financial management principles, analytical and problem-solving skills, attention to detail, effective communication skills, and proficiency in financial software and systems. Additionally, many employers also value candidates with experience in budgeting, forecasting, and financial analysis. In some cases, a degree or diploma in accounting, finance, or a related field may be required.

Industries that commonly employ accounting and finance professionals in Gauteng include the financial services sector, technology industry, manufacturing sector, and public sector entities. These sectors require skilled professionals to manage their finances, prepare budgets, and provide strategic guidance on financial matters. Job seekers can expect to find opportunities across these sectors, from small businesses to large multinational corporations.

For those interested in pursuing a career in accounting or finance, there are many development opportunities available. Typically, professionals in this field can progress to senior roles, such as financial manager or director of finance, after gaining relevant experience and developing their skills. Additionally, many employers offer training programs and mentorship opportunities to support the career development of their employees.

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This information provides general career guidance. Actual salaries and requirements vary by employer.



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