Job Description
About the Role
The Senior Internal Auditor position is an exciting opportunity for a seasoned auditor to join our team and contribute to the success of our organization. As a key member of our internal audit function, you will be responsible for planning, leading, and executing financial and operational risk-based audits, as well as supporting SOX 404 activities.
Key Responsibilities
- Plan, lead, and execute financial and operational risk-based audits
- Develop audit scopes, objectives, and detailed testing procedures
- Evaluate the adequacy and effectiveness of internal controls and processes
- Compile audit findings and prepare clear, well-structured audit reports
- Manage follow-ups on outstanding audit issues and action plans
- Support SOX 404 activities including walkthroughs, testing, and reporting
- Lead or participate in special projects, investigations, and cross-functional initiatives
- Liaise with internal stakeholders and external auditors as required
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- CA(SA) or CIA qualification (essential)
- Minimum 3 years experience in a financial and operational auditing environment
- Strong knowledge of GAAP, COSO, SOX, and IIA standards
- Excellent analytical, communication, and project management skills
- Strong MS Office skills; exposure to Oracle and/or AuditBoard advantageous
Qualifications
- (No qualifications mentioned in the original job description)
Salary & Benefits
- Competitive remuneration aligned with experience
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
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.
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.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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