Gauteng: Senior Internal Auditor posted by Communicate Finance

• Conduct risk assessments and integrated audits to identify key business risks and evaluate the effectiveness of governance, risk management, and control frameworks.
• Perform internal audit engagements, including operational, compliance, and process reviews, as well as pre- and post-implementation assessments of business system enhancements.
• Execute walkthroughs, identify key risks and controls, develop testing methodologies, perform population analysis, and conduct sample selections.
• Complete fieldwork and control effectiveness testing while leveraging data analytics to support audit conclusions and recommendations.
• Consolidate audit findings, agree action plans with management, and prepare comprehensive audit reports for senior stakeholders.
• Monitor remediation activities through follow-up reviews and ensure agreed actions are implemented effectively and within agreed timelines.
• Build strong relationships across business units while providing practical guidance and recommendations to enhance control environments and risk management practices.
• Mentor and coach junior team members while contributing to the successful delivery of the annual audit plan across the group.

Skills & Experience:

• 2–3 years of internal or external audit experience, or newly qualified CA(SA)
• Financial Services experience preferred, particularly within Wealth Management, Investments, Insurance, Stockbroking, or Financial Planning environments
• Strong understanding of risk management, governance, internal controls, and compliance frameworks
• Experience conducting end-to-end audit engagements from planning through to reporting
• Strong technical auditing and analytical skills, including exposure to data analytics
• Excellent stakeholder engagement, communication, and report-writing abilities
• Strong relationship-building and problem-solving capabilities
• Self-starter with the ability to work independently and manage multiple priorities
• Understanding of Internal Audit Standards and relevant regulatory environments
• Willingness to travel occasionally for audit engagements when required

 
Qualification:

• CIA or CA(SA) essential
• Additional professional certifications advantageous

 
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