46 Senior internal auditor Jobs and Work in Gauteng

Senior Internal Auditor
Clientele —Sandton, Gauteng 2196
Quick Apply
Senior Internal Auditor
BDO South Africa —Illovo, Gauteng
- Full-time
Lead Internal Auditor
African Parks Network —Johannesburg, Gauteng
- Remote
Internal Auditor
Discovery Ltd. —Sandton, Gauteng
7d
Senior Accountant
Viking Medical & Surgical —Edenvale, Gauteng 1609
- R30 000 - R70 000 an hour
Quick Apply
Senior Financial Auditor
Fidelity Services Group —Johannesburg, Gauteng
10d
Senior Bookkeeper
Fresh Earth Gluten Free Bake House —Kya Sand, Gauteng
- R30 000 - R35 000 a month
- Full-time
Quick Apply
Group Audit - Senior Principal Auditor, Middle East & Africa - VP
Deutsche Bank —Johannesburg, Gauteng
- Full-time
Independence (Internal Compliance) Senior Manager
Deloitte —Midrand, Gauteng
- Full-time
Quick Apply
Senior Accountant
Oza Holdings —Midrand, Gauteng
Senior Fund Accountant
Apex Group —Pretoria, Gauteng
- Full-time
IT Auditor (Senior)
Discovery Ltd. —Sandton, Gauteng
18h
Manager, Internal Auditing
NTT DATA —Johannesburg, Gauteng 2001
- Full-time
2d
Valuer Pipeline
CBRE Excellerate —Johannesburg, Gauteng
3d
Candidate Valuer Pipeline
CBRE Excellerate —Johannesburg, Gauteng
3d
Internal Controls Advisor
Anglo American / De Beers Group —Johannesburg, Gauteng 2196
- Full-time
3d
Senior Market Risk Analyst
Nedbank —Johannesburg, Gauteng
5d
Brand Manager
Clover —Roodepoort, Gauteng
6d
Food Safety and Laboratory Lead
Nurture Brands —Gauteng
- Full-time
7d
Chief Financial Officer - E2
South African Maritime Safety Authority —Pretoria, Gauteng
- Part-time
7d

I want to receive the latest job alert for senior internal auditor in gauteng

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior internal auditor jobs near gauteng

IT Auditor jobs in Sandton, Gauteng

Senior Auditor jobs in Johannesburg, Gauteng

Chief Financial Officer jobs in Pretoria, Gauteng

Internal Auditor jobs in Johannesburg, Gauteng

Senior Accountant jobs in Midrand, Gauteng

Internal Auditor jobs in Sandton, Gauteng

It Auditor jobs in Cape Town, Western Cape

It Entry Level jobs in Johannesburg, Gauteng

Remote It Jobs jobs in Cape Town, Western Cape

It Auditor jobs in Gauteng

Senior Auditor jobs in Midrand, Gauteng

Senior Citizens jobs in Cape Town, Western Cape

Senior C# Developer jobs in Sandton, Gauteng

Senior Auditor jobs in Cape Town, Western Cape

Brand Manager jobs in Stellenbosch, Western Cape

Brand Manager jobs in Pretoria, Gauteng

Legal Manager jobs in Johannesburg, Gauteng

Brand Manager jobs in Paarl, Western Cape

Brand Manager jobs in Durban, Kwazulu Natal

Key Account Manager jobs in Gauteng

Senior Internal Auditor

Clientele -
Sandton, Gauteng 2196

Quick Apply

Job Details

Permanent

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

Refine Your Search

senior internal auditor jobs in gauteng

Senior Internal Auditor

Senior Internal Auditor

Lead Internal Auditor

Internal Auditor

Senior Accountant

Senior Financial Auditor

Senior Bookkeeper

Group Audit - Senior Principal Auditor, Middle East & Africa - VP

Independence (Internal Compliance) Senior Manager

Senior Accountant

Senior Fund Accountant

IT Auditor (Senior)

Manager, Internal Auditing

Valuer Pipeline

Candidate Valuer Pipeline

Internal Controls Advisor

Senior Market Risk Analyst

Brand Manager

Food Safety and Laboratory Lead

Chief Financial Officer - E2

I want to receive the latest job alert for senior internal auditor in gauteng

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected