We are seeking a detail-oriented and analytical Internal Auditor to provide independent assurance and advisory support across our philanthropic group of entities. The role will assess the adequacy and effectiveness of governance, risk management and internal controls, with a focus on strengthening operational efficiency, compliance, accountability and stewardship within a philanthropy environment. The role will also support the evolution of a technology-enabled organisation by providing assurance over systems, data integrity, and emerging digital and AI-related risks.
This is an opportunity for a professional who is committed to integrity, objectivity and continuous improvement, and who can partner with stakeholders to enhance processes and support the organisation’s mission and impact. The role requires the ability to operate within a transforming environment, balancing strong governance with innovation and process optimisation.
The candidate will be responsible for assisting in executing internal audit activities within the internal audit function. This includes contributing to audit readiness, control maturity, and system-enabled assurance across the entities.
Key focus areas:
- Planning, scoping and risk assessments
- Process, risk and control assessment reviews
- Risk identification and gap analysis
- Key controls and substantive audit testing
- Report writing and insight-driven communication
- Develop business acumen and operational knowledge
- IT systems, ERP and data control assessments
- Evaluation of automated processes and system-based controls
- Conducting reviews/audits with the aim of evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended including controls within financial systems, digital processes and data environments.
- Performing the following activities in the audit lifecycle:
- Scoping and Planning: Conducting a preliminary survey of the area and processes under review and obtaining detailed knowledge of the processes, in order to establish the scope of the audit ensuring consideration of financial, operational, IT and emerging digital/AI risks in audit scope definition.
- Process Analysis and Risk Assessment: Reviewing entity/function processes, procedures and systems; and identifying risks and control weaknesses/deficiencies including evaluation of system configurations, data flows, and integration points, assessing IT General Controls (user access, change management, system operations)
- Fieldwork: Developing an audit program and performing testing to assess compliance with established internal control procedures and legislation where applicable including testing of automated controls, system-based workflows and data accuracy across systems.
- Reporting: Making pragmatic recommendations for control improvement on the systems and procedures being reviewed and reporting on these findings and recommendations after discussing with management
- Monitoring and Follow-up: Monitoring and evaluating management’s response and implementation of corrective actions taken to address control weaknesses identified ensuring timely remediation and improvement in control maturity across entities.
- Carrying out debriefs with Senior Internal Auditor and/or auditee managers to communicate the results of the internal audit reviews.
- Documenting the work performed during the audit and findings in detailed audit working papers and files, ensuring strong audit trails, traceability and documentation standards to support internal and external audit reliance.
- Maintaining professional and technical knowledge by engaging in continuous professional development including staying current on IT audit practices, data governance, and emerging AI and automation risks.
Education:
- Graduate with a BTech/ Advanced Diploma/ Degree in Internal Audit, Accounting, or related field of study.
- Completed CIA or studying towards CIA will be an advantage
Experience:
- Minimum 3 years audit experience gained preferably within an Internal Audit environment (non-negotiable)
- Exposure to ERP systems, IT controls or data analytics tools will be advantageous
- Internal Audit experience within the philanthropy or non-profit space will be an advantage, external audit experience will also be considered
Location:
- Strong analytical, probing, problem-solving and critical thinking skills
- Strong systems-thinking capability across finance and technology environments
- Ability to work on own initiative and with minimal supervision
- Excellent people skills and emotional intelligence
- Ability to communicate and interact effectively with staff at all organisational levels
- Ability to persuade or inspire others to gain acceptance of good ideas
- Outstanding report writing skills
- Attention to detail with strong focus on data accuracy and integrity
- Not afraid of steep learning curves
- Passionate and driven
- Proactive and resilient
- Organised and excellent time management skills
- Deadline and results driven
