Menu Close

Johannesburg: Senior Internal Auditor

Advertisement



Job Description

About the Role

The Senior Internal Auditor will be responsible for leading and executing financial and operational risk-based audits to ensure the effectiveness of internal controls and processes within our organization. This is an excellent opportunity to work in a fast-paced, dynamic environment and contribute to the success of our high-performing audit function.

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

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.

View Job  Tzaneen: Payroll Support Consultant posted by The Recruitment People

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.

View Job  Gauteng: Senior Software Engineer posted by Hire Resolve


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



GO APPLY NOW

Safe & secure application process

Advertisement


Advertisement



Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Johannesburg, Gauteng


Job Seeker Tip

Learn the common software and tools used in your industry - stay current with technology.

How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

Latest Job Opportunities

Port Elizabeth: Maintenance Fitter

Jobs in Eastern Cape Central March 21, 2026
Facilities maintenance

Key Responsibilities Repairs Diagnose the root cause of equipment failures and implement corrective actions swiftly. Minimize downtime by quickly addressing...

View Job  South Africa: Accounting Clerk posted by AtripleA recruitment & temps
View Job

Johannesburg: Project Manager

Jobs in Central Johannesburg March 21, 2026
Computing IT Software

Key Responsibilities Project Planning & Initiation Define project scope, objectives, deliverables, and success criteria. Develop detailed project plans,...

View Job

Roodepoort: Retail Store Manager

Jobs in Central Johannesburg March 21, 2026
Retail wholesale

Job Requirements: Matric (Grade 12) Diploma in Business Administration / Sales / Marketing (advantageous) Minimum 5 years retail experience At…

View Job

Johannesburg: Sales Representative JHB

Jobs in Central Johannesburg March 21, 2026
Engineering

Minimum Requirements: Must have a minimum of 3 - 5 years experience as a Sales Representative in the Material Handling…

View Job

South Africa: Warehouse Administrator

Jobs in South Africa March 21, 2026
logistics Transport warehouse

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Warehouse & Logistics BASIC…

View Job

Johannesburg: Sales Representative

Jobs in Central Johannesburg March 21, 2026
Engineering

Minimum Requirements: Must have a minimum of 3 - 5 years experience as a Sales Representative in the Material Handling…

View Job

Browse Employers

View All

Job Alerts


Share this to someone who needs a job:
Posted in Jobs in Central Johannesburg, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

More Jobs in Your Area

Johannesburg: Senior Internal Auditor

Advertisement



Job Description

Key Responsibilities: Deliver internal audit results in line with the Audit Manager’s expectations and deadlines Design and execute internal audit procedures, risk assessments and work programmes Lead finance audit assignments and develop complex audit test plans Conduct audits to assess the adequacy, effectiveness and efficiency of internal financial controls Perform critical finance-related audit testing and procedures Identify weak/problem areas and develop practical, value-adding corrective action plans Develop well-crafted audit reports, including findings, risk implications and recommendations Review and approve audit reports prior to discussion with management and distribution Provide strategic insight on divisional risks and mitigating controls Support discussions with senior management regarding audit findings and internal control opinions Maintain clear, complete and high-quality audit documentation Follow up on the implementation of agreed corrective actions Remain technically competent and keep abreast of changes in auditing standards, accounting standards and industry IT practices Coordinate with business, finance, project and compliance teams during audit engagements Undertake broader audit activities as required Minimum Requirements: Relevant tertiary qualification in Accounting or Auditing (BCom degree) BCom Honours advantageous Completed articles (non-negotiable) CIA qualification preferred 35 years experience within internal audit and/or finance environments Strong understanding of financial systems and internal control frameworks Key Competencies & Attributes: High integrity: Ethical, fair, honest, discreet and professional Strong critical thinking and analytical ability Excellent problem-solving skills Meticulous attention to detail Strong communication and report-writing skills Diplomatic and tactful when engaging with stakeholders Self-motivated, confident and results-driven Ability to work independently and within a team Strong planning and organisational skills Ability to work under pressure and meet tight deadlines Strong data analysis capability Keen interest in financial systems and process improvement What Success Looks Like in This Role: Timely delivery of high-quality audit engagements Clear, practical and commercially relevant audit reports Improved control environments and reduced financial risk exposure Strong stakeholder relationships built on trust and credibility

View Job  Germiston: Warehouse Supervisor posted by Objective Personnel

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.

View Job  Gauteng: Senior Software Engineer posted by Hire Resolve

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.



GO APPLY NOW

Safe & secure application process

Advertisement


Advertisement



Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Johannesburg, Gauteng


Job Seeker Tip

Keep your LinkedIn profile up-to-date and professional - many recruiters use it to find candidates.

View Job  Johannesburg: FullStack .NET Developer
How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

Latest Job Opportunities

Port Elizabeth: Maintenance Fitter

Jobs in Eastern Cape Central March 21, 2026
Facilities maintenance

Key Responsibilities Repairs Diagnose the root cause of equipment failures and implement corrective actions swiftly. Minimize downtime by quickly addressing...

View Job

Johannesburg: Project Manager

Jobs in Central Johannesburg March 21, 2026
Computing IT Software

Key Responsibilities Project Planning & Initiation Define project scope, objectives, deliverables, and success criteria. Develop detailed project plans,...

View Job

Roodepoort: Retail Store Manager

Jobs in Central Johannesburg March 21, 2026
Retail wholesale

Job Requirements: Matric (Grade 12) Diploma in Business Administration / Sales / Marketing (advantageous) Minimum 5 years retail experience At…

View Job

Johannesburg: Sales Representative JHB

Jobs in Central Johannesburg March 21, 2026
Engineering

Minimum Requirements: Must have a minimum of 3 - 5 years experience as a Sales Representative in the Material Handling…

View Job

South Africa: Warehouse Administrator

Jobs in South Africa March 21, 2026
logistics Transport warehouse

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Warehouse & Logistics BASIC…

View Job

Johannesburg: Sales Representative

Jobs in Central Johannesburg March 21, 2026
Engineering

Minimum Requirements: Must have a minimum of 3 - 5 years experience as a Sales Representative in the Material Handling…

View Job

Browse Employers

View All

Job Alerts


Share this to someone who needs a job:
Posted in Jobs in Central Johannesburg, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

More Jobs in Your Area