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Johannesburg North: Senior Internal Auditor (Operational Audits) – Remote posted by Network Finance

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Job Description

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

Requirements:

  • BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far)
  • 4–5 years’ internal audit experience
  • Exposure to Telco/ISP  (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
  • Remote/ hybrid working model

Apply now!

For more exciting Finance vacancies, please visit:
www.********.co.za

I also specialise in recruiting in the following:
– Group Finance
– Consolidations
– Asset Management
– CA(SA) roles
– Financial Strategy

View Job  Cape Town: Reinsurance Financial Accountant posted by Hire Resolve

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.



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