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Johannesburg: Senior Internal Auditor (CIA)

Johannesburg: Senior Internal Auditor (CIA)

Posted on 2025-09-01 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment – particularly within insurance and financial services . You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence. Duties: Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices. Review audit files to ensure compliance with the IIA Global Standards and internal methodologies. Identify development areas within the team and recommend tailored training and action plans. Track and report on remediation and improvement initiatives. Lead and execute risk-based internal audits from planning through to reporting. Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT. Provide meaningful, practical recommendations and monitor the implementation of corrective actions. Supervise and mentor junior auditors, ensuring high-quality work and professional growth. Participate in fraud investigations, special reviews, and advisory projects. Engage with senior stakeholders and present findings with confidence and credibility. Support combined assurance initiatives alongside Risk, Compliance, and External Audit. Develop audit data analytics routines and contribute to automation projects. Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends. Identify opportunities for innovation within audit and client business processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Degree Internal Audit BCom Honours in Internal Auditing (essential) Certified Internal Auditor (CIA) non-negotiable Experience: Minimum of 4 years internal audit experience Insurance or financial services sector experience is preferred Proficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous Skills & Competencies: Deep understanding of IIA Global Standards and internal audit methodologies Critical thinking and independent judgement High attention to detail with a strong sense of professional skepticism and integrity Excellent report writing, communication, and stakeholder engagement skills Strong leadership, mentoring, and teamwork abilities Ability to manage multiple priorities and meet deadlines If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

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