Job Description
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 and IT auditing (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
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