21 Senior internal auditor Jobs and Work in Midrand Gauteng

Senior Internal Auditor
Clientele —Sandton, Gauteng 2196
Quick Apply
Senior Internal Auditor
BDO South Africa —Illovo, Gauteng
- Full-time
Internal Auditor
Discovery Ltd. —Sandton, Gauteng
9d
Africa Talent by Deloitte – Controls Assurance Manager
Deloitte —Midrand, Gauteng
- Full-time
- Remote
Quick Apply
3h
Internal Controls Advisor
Anglo American / De Beers Group —Johannesburg, Gauteng 2196
- Full-time
5d
Chief Financial Officer - E2
South African Maritime Safety Authority —Pretoria, Gauteng
- Part-time
9d
Senior Credit Model Developer
DBSA —Midrand, Gauteng
11d
Ethics Officer
Matshomo Group —Pretoria, Gauteng
- R10 000 - R30 000 a month
- Temporary
- Remote
Quick Apply
14d
Senior Analyst
BDO South Africa —Illovo, Gauteng
- Full-time
Payroll Administrator
Stefanutti Stocks —Kempton Park, Gauteng
Audit Manager - Audit Learning and Training Office
Deloitte —Midrand, Gauteng
- Full-time
Quick Apply
Senior Bookkeeper
Fresh Earth Gluten Free Bake House —Kya Sand, Gauteng
- R30 000 - R35 000 a month
- Full-time
Quick Apply
Senior Fund Accountant
Apex Group —Pretoria, Gauteng
- Full-time
Fund Accountant
Apex Group —Pretoria, Gauteng
- Full-time
Senior Cybersecurity Engineer - Compliance & Technology
Leroy Merlin South Africa —Sandton, Gauteng
Quick Apply
Senior Accountant
Oza Holdings —Midrand, Gauteng
Senior Quality Assurance Specialist ? ITCE
BDO South Africa —Illovo, Gauteng
- Full-time
Administrator - Corporate Services
Apex Group —Pretoria, Gauteng
- Full-time
IT Auditor (Senior)
Discovery Ltd. —Sandton, Gauteng
2d
Group Accountant
The Focus Group —Sandton, Gauteng
- Full-time

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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 midrand gauteng

Senior Internal Auditor

Senior Internal Auditor

Internal Auditor

Africa Talent by Deloitte – Controls Assurance Manager

Internal Controls Advisor

Chief Financial Officer - E2

Senior Credit Model Developer

Ethics Officer

Senior Analyst

Payroll Administrator

Audit Manager - Audit Learning and Training Office

Senior Bookkeeper

Senior Fund Accountant

Fund Accountant

Senior Cybersecurity Engineer - Compliance & Technology

Senior Accountant

Senior Quality Assurance Specialist ? ITCE

Administrator - Corporate Services

IT Auditor (Senior)

Group Accountant

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