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 Exposure to Financial Services/ Insurance/ Telco/ISP and IT auditing Experience managing junior auditors is a plus 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 environmentIf youre ready to make an impact and elevate operational excellence through smart, risk-focused auditing- wed love to hear from you.
18 Feb 2026;
from:
gumtree.co.za