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Johannesburg North: Senior Internal Auditor posted by Network Finance

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Job Description

About the Role

The Senior Internal Auditor role at Network Finance involves planning, executing, and reporting on financial, operational, and compliance audits. The successful candidate will contribute to SOX404 related activities, lead special projects, and provide valuable recommendations aimed at enhancing processes, improving efficiencies, and mitigating risks.

Key Responsibilities

  • Lead and manage complex audit engagements and special assignments.
  • Develop audit scopes, objectives, and methodologies for assigned audits.
  • Perform detailed testing to evaluate process effectiveness and internal control adequacy.
  • Compile audit findings and recommend improvements to systems, processes, and governance structures.
  • Prepare wellstructured audit reports that clearly communicate risks and recommendations.
  • Manage followups on outstanding audit issues to ensure timely resolution.
  • Conduct or support confidential audits, investigative work, and fraudrelated reviews.
  • Participate in crossfunctional initiatives focused on business improvements and operational optimisation.
  • Support SOX404 activities including planning, walkthroughs, testing, and reporting.
  • Collaborate with external auditors and provide required audit support.

Requirements

  • Minimum of 3 years’ experience in financial, operational, or internal audit.
  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • CA(SA) or CIA qualification required.
  • Strong understanding of internal control frameworks (COSO), GAAP, and compliance standards.
  • Proficiency in MS Office (Excel, Word, PowerPoint); experience with ERP systems (e.g., Oracle) advantageous.

Qualifications

No qualifications mentioned.

Salary & Benefits

No salary information provided.

Additional Information

This role is part of a hybrid working environment and includes travel as required for audit assignments. Responsibilities may evolve to align with organisational needs.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

View Job  Western Cape: Bookkeeper posted by Network Finance

About Auditing Jobs in Gauteng

In Gauteng, South Africa, the auditing industry is generally thriving, with a high demand for skilled professionals to ensure financial accuracy and compliance. The sector is often influenced by economic trends, such as growth in industries like finance, technology, and manufacturing, which can create opportunities for auditors. As a result, job seekers in this field can expect a competitive market with a range of career options.

Typically, auditors in Gauteng can expect to earn salaries ranging from R400 000 to R700 000 per annum, although these figures can vary widely depending on factors such as experience, company size, and industry sector. For example, senior-level auditors or those working in large corporations may command higher salaries, while entry-level positions or smaller firms may offer more modest compensation. It’s essential to note that these are broad estimates, and actual salaries can differ significantly based on individual circumstances.

Common skills for auditing professionals in Gauteng include technical knowledge of accounting standards, analytical and problem-solving abilities, effective communication and interpersonal skills, attention to detail, and the ability to work under pressure. Other important skills often required for this role include proficiency in software applications such as Excel, Access, or ERP systems, and a strong understanding of financial reporting and regulatory requirements.

The auditing industry is commonly found in sectors like financial services, technology, manufacturing, and public sector organisations. These industries often require auditors to ensure compliance with laws and regulations, manage financial risks, and provide assurance on financial statements. Other industries, such as construction or agriculture, may also employ auditors to assess their financial performance and internal controls.

Career development opportunities for auditors in Gauteng are often focused on professional certification, such as the Certified Public Accountant (CPA) designation, or obtaining specialized certifications like the Certified Internal Auditor (CIA). Many firms also offer training programs and mentorship initiatives to help employees advance their careers. With experience and additional qualifications, auditors can move into senior roles, start their own practices, or transition into related fields like forensic accounting or management consulting.

View Job  Johannesburg: Content Creator posted by Liham Consulting Pty (Ltd)


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



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