Senior Internal Auditor | ICT, SALes and Distribution

Network Finance · Midrand, Gauteng

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Reference: NFR011697-MoD-1

About the Opportunity

Midrand | Hybrid

An established and diversified business group is seeking a highly motivated Senior Internal Auditor to join its Group Internal Audit function. This role offers exposure to a broad range of businesses and operations, providing valuable opportunities to influence governance, risk management, and internal control practices across the organisation. The successful candidate will play a key role in delivering independent assurance and advisory services, while partnering with management to strengthen risk management, governance, and control environment Duties & Responsibilities

Requirements

  • Bachelor's Degree or Honours Degree
  • CIA qualified or at least 2 CIA examinations completed
  • Minimum 5 years' Internal Audit experience
  • Strong knowledge of Risk Management, Governance, and Compliance
  • ITGC and Application Controls experience advantageous
  • Ability to work independently and manage audits end-to-end

Key Responsibilities

  • Execute risk-based internal audits from planning to reporting
  • Assess internal controls, governance, and risk management processes
  • Identify control weaknesses and recommend improvements
  • Prepare and present audit reports to management
  • Conduct follow-up audits and monitor corrective actions
  • Assist with risk assessments and fraud investigations
  • Engage confidently with senior and executive management
  • Liaise with external auditors where required

Key Competencies

  • Strong analytical and problem-solving skills
  • Excellent communication and report-writing abilities
  • Highly organised and deadline-driven
  • Professional, assertive, and detail-oriented
  • Self-starter with the ability to work independently

Travel within the SADC region will be required twice a year for two days.

Apply now to join a dynamic environment where you can make a meaningful impact on governance, risk, and operational excellence.

Apply now! For more exciting Finance vacancies, please visit:   www.networkrecruitmentinternational.com

I also specialise in recruiting in the following: Finance, Accounting, Costing, FP&A, CA (SA), SAICA, SAIPA, CIMA 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. For more information, contact: https://www.linkedin.com/in/monique-du-preez-73869993/ Monique Du Preez Recruitment Consultant Connect with me on LinkedIn!

Package & Remuneration

R 700 000 - R 800000 - Annually

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