Western Cape: Senior Internal Auditor (Operational Audits) posted by Network Finance

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors.

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

Apply now!

For more exciting Finance vacancies, please visit: www.********.co.za

I also specialise in recruiting in the following:
– Governance, Risk & Compliance
– IT Audit
– Asset Management
– CA(SA) roles
– Financial Strategy

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.