Senior Internal Auditor - Finance

The incumbent independently executes audit engagements, communicates audit outcomes and recommendations and demonstrates a strong sense of urgency, initiative, adaptability and commitment to delivering high-quality results. In addition, the role contributes to the ongoing enhancement of the Internal Audit function by supporting the development of audit methodologies and strengthening data analytics and continuous auditing capabilities. The incumbent also promotes automation and data-driven assurance practices and acts as a subject matter expert within the team.

The role consistently applies the internal audit methodology and quality requirements in line with the Global Internal Audit Standards (GIAS), while upholding the highest standards of professional ethics and integrity.

Key responsibilities:

• Audit Planning and Risk Assessment
• Execution of Audit Engagements
• Findings, Reporting and Communication
• Remediation Monitoring and Issue Assurance
• Regulatory, Governance and Stakeholder Support
• Quality and Continuous Improvement

Requirements

• National Senior Certificate (Grade 12) or equivalent
• B Degree or equivalent qualification (With Accounting and / or Auditing as majors)
• A recognised professional designation: CIA, CA(SA) ACCA or equivalent will be beneficial.
• Financial Services experience
• Proven experience in a similar role within the financial services industry (insurance experience advantageous)
• 3–5 years' senior internal audit experience