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Johannesburg: Senior Internal Auditor

Johannesburg: Senior Internal Auditor

Posted on 2025-08-23 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Description/Synopsis: A specialist financial services firm seeks a CIA-qualified Senior Internal Auditor to deliver independent assurance across the business. Reporting into the Audit, Risk and Remuneration Committee, you will plan and execute risk-based audits, evaluate internal controls, and provide clear, actionable recommendations to executives and the Board. The role suits a self-directed auditor with strong financial services or insurance experience and the confidence to engage senior stakeholders. Minimum Requirements: CIA qualification, and a relevant degree in Accounting/Finance/Risk Solid internal audit experience within financial services or insurance Strong knowledge of risk management, internal controls, governance (King IV) and applicable regulations Advanced Excel; exposure to audit/data analytics tools advantageous Excellent written and verbal communication with Board-level presentation capability Responsibilities: Lead end-to-end risk-based audits: planning, fieldwork, testing, and reporting Assess design and operating effectiveness of controls across key processes and systems Produce concise reports with root-cause analysis and pragmatic recommendations Track remediation and advise on control improvements and process efficiencies Partner with senior management and provide independent insight to the Audit, Risk and Remuneration Committee Contribute to the annual audit plan and continuous risk assessment Softskills/Additional Info: Independent, objective, and detail-focused Strong stakeholder management and influence Analytical problem-solver with sound professional judgement Comfortable operating in a high-accountability, regulated environment Do you see yourself as the successful Senior Internal Auditor at this leading Company? Apply now. Don’t delay. For similar vacancies and more exciting opportunities please keep visiting our website or follow us on LinkedIn.

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Johannesburg: Senior Internal Auditor

Johannesburg: Senior Internal Auditor

Posted on 2025-08-19 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

As the Senior Internal Auditor, your duties include the following: Assess management priorities and deliver solutions that create measurable value Pinpoint critical business risks and provide insights for mitigation Carry out internal audit reviews Ensure timely delivery of quality reports that align with global audit standards Review and test internal control systems to evaluate their adequacy, efficiency, and overall effectiveness Produce clear, well-documented working papers for each audit assignment Draft comprehensive audit reports Present findings to management Secure agreement on corrective action plans to address control gaps Perform follow-up reviews to track progress Confirm resolution of findings Monitor the execution of managements remediation strategies Foster strong, collaborative partnerships with both internal teams and external stakeholders Skills & Experience: 4 years of experience as a Senior Internal Auditor Advanced experience of data analytics and IT software Excellent project management and decision-making skills Travelling will be required Qualification: Bachelors degree in Internal Auditing CIA certification Contact JENELLE COOKSON on

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