Where

Senior Internal Auditor (Operational Audits)

Job Placements
Cape Town Full-day Full-time

Description:

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors.

Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits- from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy, can build strong business relationships, and has a keen eye for identifying control gaps and opportunities.

Key responsibilities:
Lead and perform complex financial and operational audits Draft process flows, assess controls, and identify risks Prepare clear, insightful audit reports and track action plans Collaborate closely with management and business stakeholders Ensure compliance with IIA and ISACA professional standards Requirements:
BCom Honours in Internal Auditing (CIA preferred, minimum 1 part completed so far) 45 years internal audit experience Experience managing junior auditors is a plus In-house or Big 4 experience beneficial Data analytics and Visio skills advantageous Self-starter, confident communicator with strong business acumen Independent, professional, and results-driven A team player who thrives in a fast-paced, evolving environmentApply now!


15 Nov 2025;   from: gumtree.co.za

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