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Senior Internal Auditor

Clientele -
Sandton, Gauteng 2196

Quick Apply

Job Details

Permanent
10 days ago

Full Job Description

Key Responsibilities

Lead and execute internal audit assignments as per the annual audit plan, ensuring timely and quality delivery
Plan, lead and execute complex internal audits to assess the adequacy, effectiveness and efficiency of established internal controls and procedures
Participate in audit planning activities, including process understanding, risk assessments and development of risk-based audit programmes
Identify control weaknesses and articulate clear, quantified impacts to support decision-making
Responsible for coordinating audit process to ensure audit delays are minimised and audit fieldwork and reporting timelines are met.
Balance audit quality with delivery efficiency to support overall audit plan execution
Obtain, analyse, and interpret audit evidence and available data to assess controls, identify trends, anomalies, control weaknesses and potential risk indicators
Utilise audit tools, data analytics and technology-enabled audit techniques to improve audit effectiveness and efficiency
Prepare and present high-quality audit reports and findings to management and key stakeholders, ensuring clarity and actionability
Track and perform follow-up on management action plans, ensuring timely remediation through focused, risk-based validation procedures, and escalating delays or ineffective remediation to management
Supervise, coach and develop junior audit staff through on-the-job training, technical guidance and review of audit work papers and deliverables
Develop and maintain effective working relationships with management and stakeholders while preserving audit independence and objectivity
Relevant Finance or Internal Audit qualification (B.Com, B.Compt, or equivalent);
CIA, CA(SA) and/or CISA designation (Preferred)
+/-4–8 years’ internal or external audit experience, with at least 1-2 years in a supervisory or senior capacity
Financial Services Industry experience (Preferred)
Proven track record of leading end-to-end audit engagements (Essential)
Strong analytical, report-writing and stakeholder engagement skills
Familiar with risk management procedures.
Ability to apply risk-based thinking to scope audits appropriately and focus on key risk areas
Advanced knowledge of auditing processes and methodology;
Understanding of relevant legislation and regulatory requirements (FSCA, TCF, POPIA, etc.)
IT Audit Principles; Professional Standards for the Practice of Internal Auditing (IIA Standards);
Keep up to date with internal auditing best practices and legislation.
Experience in the use of CAATs, data analytics and AI-enabled audit techniques will be advantageous
Demonstrated ability to independently analyse complex financial and non-financial data, draw logical conclusions, identify root causes and escalate material audit concerns.
Strong initiative and creative thinking in developing risk-based audit objectives, procedures and recommendations
Ability to operate effectively in a fast-paced environment
Understanding of emerging financial services risks, market trends and the regulatory landscape.
Proficient in Microsoft Word, Excel, PowerPoint
Experience with Microsoft Power Bi and audit analytics tools (e.g. ACL, IDEA etc.) will be advantageous
Experience with BarnOwl or similar GRC platforms will be advantageous
Professional, assertive, results-driven, adaptable, strong stakeholder engagement skills, reliable and able to work independently

Work Location: In person

Quick Apply

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