Job Description
The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.
A strong grounding in data-driven audit methodologies is essential.
For information on the role, reach out to: *****@*****.co.za
Duties:
- Contribute to the development of annual risk-based audit plans.
- Design internal audit procedures and work programs incorporating data analytics.
- Execute internal audits to assess control efficiency and effectiveness.
- Identify areas of operational and financial risk and propose risk-mitigation controls.
- Prepare audit findings and reports aligned to audit plan requirements.
- Lead full audit cycles and provide guidance to audit team members.
- Monitor follow-up on action plans and ensure timely remediation.
- Conduct ad-hoc investigations and special reviews at management request.
- Maintain awareness of emerging audit sector trends and updates.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- Professional qualification: CIA, CFE, CISA, CA(SA), ACCA, CPA or equivalent required.
Experience:
- Minimum 5 years’ experience in Internal Audit, either in professional services or internal corporate audit.
- Proven experience in executing audits using data analytics tools and techniques.
Skills & Competencies:
- Strong stakeholder engagement and influencing capability.
- Ability to manage multiple audits concurrently.
- High attention to detail and analytical mindset.
- Proficiency in SQL / Power BI / Tableau is advantageous.
- Understanding of online gaming or sports betting environments is an advantage.
- Experience running audit projects end-to-end.
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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